Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	461	968	1,429
	TOTAL FREIGHT	0	1,586	1,989	3,575
	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 PARRYS	3	140	193	0	0	0	850	23.8%	386	1,429	3,575	0.83	19,201	4,800	172,809
	TOTAL	3	140	193	0	0	0	850	23.8%	386	1,429	3,575	0.83	19,201	4,800	172,809
	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 PARRYS	6,497	18,796	0	3,757	65,884.56		12,726.29		0	0	180	2,710	94,935	15,616	79,319
	TOTAL	6,497	18,796	0	3,757	65,884.56		12,726.29		0	0	180	2,710	94,935	15,616	79,319
	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 PARRYS	184	371	0	97	2,271.78		640.89		0	0	0	0	2,924	641	2,283
	TOTAL	184	371	0	97	2,271.78		640.89		0	0	0	0	2,924	641	2,283