Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	830	0	830
	TOTAL FREIGHT	0	3,245	0	3,245
	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
	KOVILPATTI	2	140	150	0	0	0	1,460	45.0%	312	830	3,245	0.93	11,509	2,877	103,581
	TOTAL	2	140	150	0	0	0	1,460	45.0%	312	830	3,245	0.93	11,509	2,877	103,581
	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
	KOVILPATTI	1,960	8,690	80	654	12,564.52		2,451.90		0	800	100	1,170	23,949	4,522	19,427
	TOTAL	1,960	8,690	80	654	12,564.52		2,451.90		0	800	100	1,170	23,949	4,522	19,427
	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
	KOVILPATTI	183	300	0	0	0		0		0	0	0	0	483	0	483
	TOTAL	183	300	0	0	0		0		0	0	0	0	483	0	483