Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	62	62
	TOTAL FREIGHT	0	0	549	549
	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 NORTH	1	70	150	0	0	0	200	36.4%	75	62	549	0.69	16,278	4,070	146,502
	TOTAL	1	70	150	0	0	0	200	36.4%	75	62	549	0.69	16,278	4,070	146,502
	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 NORTH	5,037	3,434	50	2,831	41,014.76		8,569.62		27,000	200	50	2,200	52,367	38,020	14,347
	TOTAL	5,037	3,434	50	2,831	41,014.76		8,569.62		27,000	200	50	2,200	52,367	38,020	14,347
	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 NORTH	6	0	0	0	0		0		5,000	0	0	0	6	5,000	-4,994
	TOTAL	6	0	0	0	0		0		5,000	0	0	0	6	5,000	-4,994