Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,607	1,032	0	6,639
	TOTAL FREIGHT	11,921	2,887	0	14,808
	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 AVADI	10	440	1,608	0	0	0	2,200	14.9%	2,168	6,639	14,808	0.90	52,868	13,217	475,812
	TOTAL	10	440	1,608	0	0	0	2,200	14.9%	2,168	6,639	14,808	0.90	52,868	13,217	475,812
	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 AVADI	21,490	58,264	0	1,151	10,247.26		795.53		0	0	0	470	91,152	1,266	89,886
	TOTAL	21,490	58,264	0	1,151	10,247.26		795.53		0	0	0	470	91,152	1,266	89,886
	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 AVADI	971	2,976	0	13	75		0		0	0	0	0	4,035	0	4,035
	TOTAL	971	2,976	0	13	75		0		0	0	0	0	4,035	0	4,035