Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	30,462	0	300	30,765
	TOTAL FREIGHT	56,375	0	590	56,965
	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 MOOLAKADAI	20	950	2,830	0	0	0	7,191	12.6%	7,699	30,765	56,965	0.97	134,425	33,606	1,209,825
	TOTAL	20	950	2,830	0	0	0	7,191	12.6%	7,699	30,765	56,965	0.97	134,425	33,606	1,209,825
	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 MOOLAKADAI	52,456	65,144	0	209	8,200		600		0	400	0	1,360	126,009	2,360	123,649
	TOTAL	52,456	65,144	0	209	8,200		600		0	400	0	1,360	126,009	2,360	123,649
	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 MOOLAKADAI	4,571	5,250	0	0	0		0		0	0	0	0	9,821	0	9,821
	TOTAL	4,571	5,250	0	0	0		0		0	0	0	0	9,821	0	9,821