Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,074	0	709	3,784
	TOTAL FREIGHT	6,027	0	1,380	7,407
	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 KUNIYAMPUTHUR	5	150	99	0	0	0	786	10.6%	1,811	3,784	7,407	0.78	40,956	6,826	245,736
	TOTAL	5	150	99	0	0	0	786	10.6%	1,811	3,784	7,407	0.78	40,956	6,826	245,736
	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 KUNIYAMPUTHUR	2,588	1,832	0	173	1,879		479.50		33,000	0	100	0	6,472	33,580	-27,108
	TOTAL	2,588	1,832	0	173	1,879		479.50		33,000	0	100	0	6,472	33,580	-27,108
	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 KUNIYAMPUTHUR	142	100	0	0	0		0		0	0	0	0	242	0	242
	TOTAL	142	100	0	0	0		0		0	0	0	0	242	0	242