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sum
(if(Naedo = 'Naedo',((Naedo_Collection + Transfer + Catch_all)*(-1) +(NaedoCollectedthisMorning))/(Amount_due_actual),null
()))

the % are incorrect
just check by manual calculation, what values u shud get then see how is it different form result in QV.
or post some figures here so the i can look into it