Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	14,548	0	0	14,551
	TOTAL FREIGHT	28,328	0	0	28,328
	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 RS PURAM	31	1,100	1,082	0	980	3.5%	2,943	10.4%	5,401	14,551	28,328	1.05	80,252	13,375	481,512
	TOTAL	31	1,100	1,082	0	980	3.5%	2,943	10.4%	5,401	14,551	28,328	1.05	80,252	13,375	481,512
	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 RS PURAM	16,281	27,166	9,628.30	1,185	12,148.82		2,401.04		192,000	0	50	980	66,409	195,431	-129,022
	TOTAL	16,281	27,166	9,628.30	1,185	12,148.82		2,401.04		192,000	0	50	980	66,409	195,431	-129,022
	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 RS PURAM	803	633	0	0	0		0		21,000	0	0	0	1,436	21,000	-19,564
	TOTAL	803	633	0	0	0		0		21,000	0	0	0	1,436	21,000	-19,564