Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	10,281	0	338	10,618
	TOTAL FREIGHT	19,430	0	982	20,412
	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
	GUMMIDIPOONDI	6	320	900	0	0	0	1,759	8.6%	2,328	10,618	20,412	0.98	44,892	11,223	404,028
	TOTAL	6	320	900	0	0	0	1,759	8.6%	2,328	10,618	20,412	0.98	44,892	11,223	404,028
	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
	GUMMIDIPOONDI	24,985	41,341	0	1,444	30,211.66		1,617.75		0	0	0	5,980	97,982	7,598	90,384
	TOTAL	24,985	41,341	0	1,444	30,211.66		1,617.75		0	0	0	5,980	97,982	7,598	90,384
	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
	GUMMIDIPOONDI	2,061	1,775	0	32	518.50		0		0	0	0	0	4,387	0	4,387
	TOTAL	2,061	1,775	0	32	518.50		0		0	0	0	0	4,387	0	4,387