Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	193	193
	TOTAL FREIGHT	0	0	1,077	1,077
	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 PEELAMEDU	1	70	350	0	0	0	300	27.9%	63	193	1,077	0.80	8,204	1,367	49,224
	TOTAL	1	70	350	0	0	0	300	27.9%	63	193	1,077	0.80	8,204	1,367	49,224
	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 PEELAMEDU	1,066	276	200	871	7,761.73		2,669.83		30,000	200	100	3,000	10,175	35,970	-25,795
	TOTAL	1,066	276	200	871	7,761.73		2,669.83		30,000	200	100	3,000	10,175	35,970	-25,795
	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 PEELAMEDU	10	0	0	0	0		0		7,000	0	0	0	10	7,000	-6,990
	TOTAL	10	0	0	0	0		0		7,000	0	0	0	10	7,000	-6,990