Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	143	144
	TOTAL FREIGHT	0	0	531	531
	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
	KARAIKAL	2	140	0	0	0	0	100	18.8%	50	144	531	0.69	531	133	4,779
	TOTAL	2	140	0	0	0	0	100	18.8%	50	144	531	0.69	531	133	4,779
	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
	KARAIKAL	353	96	4,800	1,347	25,333.58		6,715.97		128,000	400	0	620	31,930	135,736	-103,806
	TOTAL	353	96	4,800	1,347	25,333.58		6,715.97		128,000	400	0	620	31,930	135,736	-103,806
	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
	KARAIKAL	7	0	0	0	0		0		24,000	0	0	0	7	24,000	-23,993
	TOTAL	7	0	0	0	0		0		24,000	0	0	0	7	24,000	-23,993