Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	494	0	0	494
	TOTAL FREIGHT	1,172	0	0	1,172
	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 EB ROAD	1	50	162	0	0	0	219	18.7%	365	494	1,172	0.75	11,289	2,822	101,601
	TOTAL	1	50	162	0	0	0	219	18.7%	365	494	1,172	0.75	11,289	2,822	101,601
	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 EB ROAD	1,830	4,845	100	1,508	32,451.77		5,905.48		17,000	0	100	580	40,735	23,585	17,150
	TOTAL	1,830	4,845	100	1,508	32,451.77		5,905.48		17,000	0	100	580	40,735	23,585	17,150
	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 EB ROAD	49	324	0	132	2,346.23		519.25		0	0	0	0	2,851	519	2,332
	TOTAL	49	324	0	132	2,346.23		519.25		0	0	0	0	2,851	519	2,332