Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,614	1,941	861	4,417
	TOTAL FREIGHT	5,008	6,206	2,691	13,905
	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 VADAVALLI	13	770	2,399	0	0	0	2,620	18.8%	1,814	4,417	13,905	1.18	78,144	13,024	468,864
	TOTAL	13	770	2,399	0	0	0	2,620	18.8%	1,814	4,417	13,905	1.18	78,144	13,024	468,864
	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 VADAVALLI	13,294	67,924	0	173	1,719.05		263.58		21,000	0	100	1,720	83,110	23,084	60,026
	TOTAL	13,294	67,924	0	173	1,719.05		263.58		21,000	0	100	1,720	83,110	23,084	60,026
	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 VADAVALLI	670	3,786	0	0	0		0		5,000	0	0	0	4,456	5,000	-544
	TOTAL	670	3,786	0	0	0		0		5,000	0	0	0	4,456	5,000	-544