Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,905	866	3,416	10,188
	TOTAL FREIGHT	14,511	2,935	10,384	27,830
	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 SIDHAPUDUR	20	990	2,178	0	750	2.7%	4,742	17.0%	3,575	10,188	27,830	0.83	62,644	10,441	375,864
	TOTAL	20	990	2,178	0	750	2.7%	4,742	17.0%	3,575	10,188	27,830	0.83	62,644	10,441	375,864
	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 SIDHAPUDUR	11,862	45,253	6,620	1,210	16,111.93		1,289.25		16,000	0	100	790	81,057	18,179	62,878
	TOTAL	11,862	45,253	6,620	1,210	16,111.93		1,289.25		16,000	0	100	790	81,057	18,179	62,878
	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 SIDHAPUDUR	1,504	4,211	0	0	0		0		0	0	0	0	5,715	0	5,715
	TOTAL	1,504	4,211	0	0	0		0		0	0	0	0	5,715	0	5,715