Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,549	876	0	4,426
	TOTAL FREIGHT	9,449	5,253	0	14,702
	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 TONDIARPET	23	1,290	936	0	0	0	4,324	29.4%	2,817	4,426	14,702	0.59	37,093	9,273	333,837
	TOTAL	23	1,290	936	0	0	0	4,324	29.4%	2,817	4,426	14,702	0.59	37,093	9,273	333,837
	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 TONDIARPET	11,979	34,705	0	382	6,034.96		1,380		27,000	0	0	210	53,101	28,590	24,511
	TOTAL	11,979	34,705	0	382	6,034.96		1,380		27,000	0	0	210	53,101	28,590	24,511
	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 TONDIARPET	494	1,872	0	0	0		0		0	0	0	0	2,366	0	2,366
	TOTAL	494	1,872	0	0	0		0		0	0	0	0	2,366	0	2,366