Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	134	0	0	134
	TOTAL FREIGHT	450	0	0	450
	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
	THANJAVUR	2	50	0	0	100	22.2%	100	22.2%	100	134	450	0.85	450	113	4,050
	TOTAL	2	50	0	0	100	22.2%	100	22.2%	100	134	450	0.85	450	113	4,050
	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
	THANJAVUR	520	808	1,200	4,292	81,195.55		24,313.09		0	1,000	0	640	88,016	25,953	62,063
	TOTAL	520	808	1,200	4,292	81,195.55		24,313.09		0	1,000	0	640	88,016	25,953	62,063
	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
	THANJAVUR	12	0	100	175	4,788.15		1,791.25		0	0	0	0	5,075	1,791	3,284
	TOTAL	12	0	100	175	4,788.15		1,791.25		0	0	0	0	5,075	1,791	3,284