Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,179	0	676	4,856
	TOTAL FREIGHT	9,253	0	1,575	10,828
	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
	KANCHIPURAM	3	170	374	0	50	0.5%	957	8.8%	1,221	4,856	10,828	0.99	21,139	5,285	190,251
	TOTAL	3	170	374	0	50	0.5%	957	8.8%	1,221	4,856	10,828	0.99	21,139	5,285	190,251
	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
	KANCHIPURAM	4,384	5,547	1,400	1,813	35,117.20		2,954.95		0	15,000	0	10,090	48,261	28,045	20,216
	TOTAL	4,384	5,547	1,400	1,813	35,117.20		2,954.95		0	15,000	0	10,090	48,261	28,045	20,216
	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
	KANCHIPURAM	998	649	100	186	2,484.50		0		0	0	0	0	4,418	0	4,418
	TOTAL	998	649	100	186	2,484.50		0		0	0	0	0	4,418	0	4,418