Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	0	0
	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
	ARNI	0	0	0	0	0	0	0	0	0	0	0	0.00	2,042	511	18,378
	TOTAL	0	0	0	0	0	0	0	0	0	0	0	0.00	2,042	511	18,378
	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
	ARNI	550	3,260	0	1,205	13,429.43		6,666.48		0	1,800	0	450	18,444	8,916	9,528
	TOTAL	550	3,260	0	1,205	13,429.43		6,666.48		0	1,800	0	450	18,444	8,916	9,528