Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	35,833	262	0	36,095
	TOTAL FREIGHT	72,048	798	0	72,846
	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 CHINNIAMPALAYAM	38	1,960	8,432	0	0	0	8,188	11.2%	15,305	36,095	72,846	1.16	315,602	52,600	1,893,612
	TOTAL	38	1,960	8,432	0	0	0	8,188	11.2%	15,305	36,095	72,846	1.16	315,602	52,600	1,893,612
	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 CHINNIAMPALAYAM	54,900	139,282	0	0	0		0		0	0	0	0	194,182	0	194,182
	TOTAL	54,900	139,282	0	0	0		0		0	0	0	0	194,182	0	194,182
	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 CHINNIAMPALAYAM	4,872	13,413	0	0	0		0		0	0	0	0	18,285	0	18,285
	TOTAL	4,872	13,413	0	0	0		0		0	0	0	0	18,285	0	18,285