Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	832	153	0	985
	TOTAL FREIGHT	1,630	1,071	0	2,701
	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 PERIAMET	2	120	152	0	250	9.3%	630	23.3%	310	985	2,701	0.63	23,700	5,925	213,300
	TOTAL	2	120	152	0	250	9.3%	630	23.3%	310	985	2,701	0.63	23,700	5,925	213,300
	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 PERIAMET	6,583	32,494	750	1,162	23,093.64		6,770.56		0	0	50	1,440	64,083	8,261	55,822
	TOTAL	6,583	32,494	750	1,162	23,093.64		6,770.56		0	0	50	1,440	64,083	8,261	55,822
	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 PERIAMET	106	304	0	118	1,527		728.50		0	0	0	0	2,055	729	1,326
	TOTAL	106	304	0	118	1,527		728.50		0	0	0	0	2,055	729	1,326