Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,843	1,200	403	3,448
	TOTAL FREIGHT	5,431	1,429	764	7,624
	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
	CHENNAI AMBATTUR	14	390	610	0	0	0	1,571	20.6%	1,395	3,448	7,624	0.98	27,345	6,836	246,105
	TOTAL	14	390	610	0	0	0	1,571	20.6%	1,395	3,448	7,624	0.98	27,345	6,836	246,105
	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
	CHENNAI AMBATTUR	13,764	28,761	0	0	0		0		0	800	0	0	42,525	800	41,725
	TOTAL	13,764	28,761	0	0	0		0		0	800	0	0	42,525	800	41,725
	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
	CHENNAI AMBATTUR	537	1,182	0	0	0		0		0	0	0	0	1,719	0	1,719
	TOTAL	537	1,182	0	0	0		0		0	0	0	0	1,719	0	1,719