Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,334	195	0	5,526
	TOTAL FREIGHT	11,079	1,161	0	12,240
	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 PALLADAM	7	450	658	0	0	0	2,033	16.6%	4,115	5,526	12,240	0.73	48,740	8,123	292,440
	TOTAL	7	450	658	0	0	0	2,033	16.6%	4,115	5,526	12,240	0.73	48,740	8,123	292,440
	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 PALLADAM	5,224	6,622	100	490	11,219.42		3,571.47		0	600	0	140	23,655	4,311	19,344
	TOTAL	5,224	6,622	100	490	11,219.42		3,571.47		0	600	0	140	23,655	4,311	19,344
	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 PALLADAM	306	478	0	0	0		0		0	0	0	0	784	0	784
	TOTAL	306	478	0	0	0		0		0	0	0	0	784	0	784