Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	407	63	470
	TOTAL FREIGHT	0	2,078	351	2,429
	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
	DHARMAPURI	3	210	230	0	600	24.7%	500	20.6%	260	470	2,429	0.92	10,858	2,715	97,722
	TOTAL	3	210	230	0	600	24.7%	500	20.6%	260	470	2,429	0.92	10,858	2,715	97,722
	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
	DHARMAPURI	2,809	13,806	7,600	2,609	56,403.42		12,413.45		227,000	1,800	220	11,090	83,227	252,523	-169,296
	TOTAL	2,809	13,806	7,600	2,609	56,403.42		12,413.45		227,000	1,800	220	11,090	83,227	252,523	-169,296
	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
	DHARMAPURI	76	410	100	111	2,002.65		50		24,000	0	0	0	2,700	24,050	-21,350
	TOTAL	76	410	100	111	2,002.65		50		24,000	0	0	0	2,700	24,050	-21,350