Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	12,042	0	1,971	14,016
	TOTAL FREIGHT	25,123	0	5,638	30,761
	Yesterday Branch Sales
	Booking Branch	No. Way-bill	Document   Charge	Article  Charge	FSC	Door  Collection	DC % of  Total Freight	Door  Delivery	DD %  Total Freight	Total  Chargeable Wt.	Booked Basic  Freight	Total Freight Charge	Revised Rate Quintal	Total Sales	Average sales per Day	Predictive Closing
	COIMBATORE NORTH	46	2,430	1,609	0	0	0	5,112	16.6%	5,596	14,016	30,761	2.00	123,519	20,587	741,114
	TOTAL	46	2,430	1,609	0	0	0	5,112	16.6%	5,596	14,016	30,761	2.00	123,519	20,587	741,114
	Current Month Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	COIMBATORE NORTH	32,299	38,722	0	280	2,061.30		1,005.30		6,000	2,600	0	0	73,362	9,605	63,757
	TOTAL	32,299	38,722	0	280	2,061.30		1,005.30		6,000	2,600	0	0	73,362	9,605	63,757
	Yesterday Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	COIMBATORE NORTH	2,508	2,863	0	0	0		0		0	0	0	0	5,371	0	5,371
	TOTAL	2,508	2,863	0	0	0		0		0	0	0	0	5,371	0	5,371