Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	1,886	1,885
	TOTAL FREIGHT	0	0	8,215	8,215
	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
	SALEM GUGAI	9	630	1,290	0	1,200	14.6%	1,570	19.1%	1,045	1,885	8,215	1.15	95,943	23,986	863,487
	TOTAL	9	630	1,290	0	1,200	14.6%	1,570	19.1%	1,045	1,885	8,215	1.15	95,943	23,986	863,487
	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
	SALEM GUGAI	25,749	67,646	41,560	1,612	28,628.31		2,641.05		0	0	0	3,280	165,195	5,921	159,274
	TOTAL	25,749	67,646	41,560	1,612	28,628.31		2,641.05		0	0	0	3,280	165,195	5,921	159,274
	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
	SALEM GUGAI	500	2,310	2,200	111	1,995.62		365.30		0	0	0	0	7,117	365	6,752
	TOTAL	500	2,310	2,200	111	1,995.62		365.30		0	0	0	0	7,117	365	6,752