Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	647	647
	TOTAL FREIGHT	0	0	1,982	1,982
	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 RAJA STREET	2	140	110	0	250	12.6%	310	15.6%	192	647	1,982	1.13	1,982	330	11,892
	TOTAL	2	140	110	0	250	12.6%	310	15.6%	192	647	1,982	1.13	1,982	330	11,892
	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 RAJA STREET	5,997	10,993	1,000	4,286	61,639.87		9,239.85		9,000	0	0	200	83,916	18,440	65,476
	TOTAL	5,997	10,993	1,000	4,286	61,639.87		9,239.85		9,000	0	0	200	83,916	18,440	65,476
	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 RAJA STREET	170	220	100	148	2,163.85		841.75		9,000	0	0	0	2,802	9,842	-7,040
	TOTAL	170	220	100	148	2,163.85		841.75		9,000	0	0	0	2,802	9,842	-7,040