Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	10,412	377	2,170	12,960
	TOTAL FREIGHT	22,682	1,978	5,295	29,955
	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
	HOSUR	30	1,640	926	0	2,167	7.2%	4,696	15.7%	6,162	12,960	29,955	1.17	104,877	26,219	943,893
	TOTAL	30	1,640	926	0	2,167	7.2%	4,696	15.7%	6,162	12,960	29,955	1.17	104,877	26,219	943,893
	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
	HOSUR	34,950	50,564	75,592.52	5,670	86,633.40		22,998.13		8,000	200	320	2,120	253,410	33,638	219,772
	TOTAL	34,950	50,564	75,592.52	5,670	86,633.40		22,998.13		8,000	200	320	2,120	253,410	33,638	219,772
	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
	HOSUR	1,672	1,685	2,984	502	6,931.91		65		0	0	0	0	13,775	65	13,710
	TOTAL	1,672	1,685	2,984	502	6,931.91		65		0	0	0	0	13,775	65	13,710