Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,770	0	0	4,771
	TOTAL FREIGHT	8,243	0	0	8,243
	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 PALLAVARAM	5	250	227	0	0	0	609	7.4%	1,134	4,771	8,243	0.77	13,052	3,263	117,468
	TOTAL	5	250	227	0	0	0	609	7.4%	1,134	4,771	8,243	0.77	13,052	3,263	117,468
	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 PALLAVARAM	11,547	9,681	0	778	17,698.46		2,051.50		0	4,600	100	7,870	39,704	14,622	25,082
	TOTAL	11,547	9,681	0	778	17,698.46		2,051.50		0	4,600	100	7,870	39,704	14,622	25,082
	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 PALLAVARAM	654	454	0	0	0		0		0	0	0	0	1,108	0	1,108
	TOTAL	654	454	0	0	0		0		0	0	0	0	1,108	0	1,108