Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,257	124	0	6,380
	TOTAL FREIGHT	13,092	652	0	13,744
	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
	TRICHY PALAKARAI	12	620	359	0	1,051	7.6%	2,097	15.3%	2,438	6,380	13,744	1.87	30,280	7,570	272,520
	TOTAL	12	620	359	0	1,051	7.6%	2,097	15.3%	2,438	6,380	13,744	1.87	30,280	7,570	272,520
	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
	TRICHY PALAKARAI	5,278	30,095	1,125	2,236	46,246.14		10,931.45		0	0	0	780	84,980	11,711	73,269
	TOTAL	5,278	30,095	1,125	2,236	46,246.14		10,931.45		0	0	0	780	84,980	11,711	73,269
	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
	TRICHY PALAKARAI	691	579	500	126	2,876.71		875		0	0	0	0	4,773	875	3,898
	TOTAL	691	579	500	126	2,876.71		875		0	0	0	0	4,773	875	3,898