Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,893	0	0	5,894
	TOTAL FREIGHT	13,198	0	0	13,198
	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
	MADURAI BYEPASS	10	450	968	0	0	0	1,981	15.0%	3,888	5,894	13,198	0.66	61,556	15,389	554,004
	TOTAL	10	450	968	0	0	0	1,981	15.0%	3,888	5,894	13,198	0.66	61,556	15,389	554,004
	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
	MADURAI BYEPASS	18,346	53,307	600	1,583	31,456.64		5,624.95		4,000	0	500	2,990	105,293	13,115	92,178
	TOTAL	18,346	53,307	600	1,583	31,456.64		5,624.95		4,000	0	500	2,990	105,293	13,115	92,178
	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
	MADURAI BYEPASS	589	1,938	0	0	0		0		0	0	0	0	2,527	0	2,527
	TOTAL	589	1,938	0	0	0		0		0	0	0	0	2,527	0	2,527