Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	127	4,743	300	5,170
	TOTAL FREIGHT	640	14,171	300	15,111
	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
	THENI	7	680	290	0	0	0	5,250	34.7%	7,569	5,170	15,111	0.38	21,584	5,396	194,256
	TOTAL	7	680	290	0	0	0	5,250	34.7%	7,569	5,170	15,111	0.38	21,584	5,396	194,256
	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
	THENI	3,316	5,076	1,400	2,164	47,965.01		15,190.27		0	2,200	0	3,660	59,921	21,050	38,871
	TOTAL	3,316	5,076	1,400	2,164	47,965.01		15,190.27		0	2,200	0	3,660	59,921	21,050	38,871
	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
	THENI	526	580	0	71	1,829.20		1,404.20		0	0	0	0	3,006	1,404	1,602
	TOTAL	526	580	0	71	1,829.20		1,404.20		0	0	0	0	3,006	1,404	1,602