Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	2,500	0	2,500
	TOTAL FREIGHT	0	5,966	0	5,966
	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 KK NAGAR	1	70	448	0	0	0	960	16.1%	988	2,500	5,966	1.15	50,270	12,568	452,430
	TOTAL	1	70	448	0	0	0	960	16.1%	988	2,500	5,966	1.15	50,270	12,568	452,430
	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 KK NAGAR	17,026	47,068	200	2,423	49,097.24		11,137.93		126,000	0	350	2,480	115,814	139,968	-24,154
	TOTAL	17,026	47,068	200	2,423	49,097.24		11,137.93		126,000	0	350	2,480	115,814	139,968	-24,154
	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 KK NAGAR	675	896	0	88	1,726		150		24,000	0	0	0	3,385	24,150	-20,765
	TOTAL	675	896	0	88	1,726		150		24,000	0	0	0	3,385	24,150	-20,765