Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	15,433	0	0	15,433
	TOTAL FREIGHT	34,314	0	0	34,314
	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 POOCHI ATHIPEDU	26	1,820	1,890	0	0	0	4,131	12.0%	7,032	15,433	34,314	0.73	69,535	17,384	625,815
	TOTAL	26	1,820	1,890	0	0	0	4,131	12.0%	7,032	15,433	34,314	0.73	69,535	17,384	625,815
	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 POOCHI ATHIPEDU	88,547	120,159	0	0	0		0		0	0	0	0	208,706	0	208,706
	TOTAL	88,547	120,159	0	0	0		0		0	0	0	0	208,706	0	208,706
	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 POOCHI ATHIPEDU	4,988	11,083	0	0	0		0		0	0	0	0	16,071	0	16,071
	TOTAL	4,988	11,083	0	0	0		0		0	0	0	0	16,071	0	16,071