Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	20,415	0	0	20,417
	TOTAL FREIGHT	73,286	0	0	73,286
	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 SULUR	71	5,100	6,022	0	3,356	4.6%	19,093	26.1%	14,653	20,417	73,286	0.66	312,232	52,039	1,873,392
	TOTAL	71	5,100	6,022	0	3,356	4.6%	19,093	26.1%	14,653	20,417	73,286	0.66	312,232	52,039	1,873,392
	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 SULUR	27,717	117,826	60,116	51	550		272.50		9,000	0	0	200	206,260	9,473	196,787
	TOTAL	27,717	117,826	60,116	51	550		272.50		9,000	0	0	200	206,260	9,473	196,787
	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 SULUR	2,242	11,792	6,568	0	0		0		0	0	0	0	20,602	0	20,602
	TOTAL	2,242	11,792	6,568	0	0		0		0	0	0	0	20,602	0	20,602