Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,299	0	0	2,300
	TOTAL FREIGHT	5,509	0	0	5,509
	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
	MADURAI KAPPALOOR	4	200	218	0	0	0	391	7.1%	1,058	2,300	5,509	1.15	16,472	4,118	148,248
	TOTAL	4	200	218	0	0	0	391	7.1%	1,058	2,300	5,509	1.15	16,472	4,118	148,248
	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
	MADURAI KAPPALOOR	5,412	9,825	0	1,285	24,503.17		5,352.02		255,000	0	150	2,390	41,025	262,892	-221,867
	TOTAL	5,412	9,825	0	1,285	24,503.17		5,352.02		255,000	0	150	2,390	41,025	262,892	-221,867
	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
	MADURAI KAPPALOOR	406	357	0	33	880		165		24,000	0	0	0	1,676	24,165	-22,489
	TOTAL	406	357	0	33	880		165		24,000	0	0	0	1,676	24,165	-22,489