Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	20,944	0	0	20,943
	TOTAL FREIGHT	39,977	0	0	39,977
	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 PUZHAL	28	690	2,714	0	0	0	5,157	12.9%	8,836	20,943	39,977	1.05	118,097	29,524	1,062,873
	TOTAL	28	690	2,714	0	0	0	5,157	12.9%	8,836	20,943	39,977	1.05	118,097	29,524	1,062,873
	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 PUZHAL	34,284	59,464	600	558	12,743		6,956		0	0	0	10,060	107,649	17,016	90,633
	TOTAL	34,284	59,464	600	558	12,743		6,956		0	0	0	10,060	107,649	17,016	90,633
	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 PUZHAL	1,015	1,657	0	0	0		0		0	0	0	0	2,672	0	2,672
	TOTAL	1,015	1,657	0	0	0		0		0	0	0	0	2,672	0	2,672