Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,701	4,795	0	9,495
	TOTAL FREIGHT	8,939	10,694	0	19,633
	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 MALUMACHAMPATTI	10	560	828	0	0	0	2,641	13.5%	3,625	9,495	19,633	0.81	66,650	11,108	399,900
	TOTAL	10	560	828	0	0	0	2,641	13.5%	3,625	9,495	19,633	0.81	66,650	11,108	399,900
	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 MALUMACHAMPATTI	12,216	20,552	0	787	7,725.24		1,191.25		12,000	0	0	1,030	41,280	14,221	27,059
	TOTAL	12,216	20,552	0	787	7,725.24		1,191.25		12,000	0	0	1,030	41,280	14,221	27,059
	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 MALUMACHAMPATTI	1,195	1,630	0	19	212.50		0		0	0	0	0	3,057	0	3,057
	TOTAL	1,195	1,630	0	19	212.50		0		0	0	0	0	3,057	0	3,057