Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	25,091	0	100	25,191
	TOTAL FREIGHT	48,047	0	250	48,297
	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 POONAMALLEE	19	0	1,660	0	0	0	8,600	17.8%	13,762	25,191	48,297	0.90	114,548	28,637	1,030,932
	TOTAL	19	0	1,660	0	0	0	8,600	17.8%	13,762	25,191	48,297	0.90	114,548	28,637	1,030,932
	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 POONAMALLEE	69,389	66,262	100	690	6,833.26		2,085.68		0	0	0	1,230	143,274	3,316	139,958
	TOTAL	69,389	66,262	100	690	6,833.26		2,085.68		0	0	0	1,230	143,274	3,316	139,958
	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 POONAMALLEE	5,726	5,928	0	0	0		0		0	0	0	0	11,654	0	11,654
	TOTAL	5,726	5,928	0	0	0		0		0	0	0	0	11,654	0	11,654