Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	630	0	631
	TOTAL FREIGHT	0	2,856	0	2,856
	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 SOUTH	3	210	325	0	0	0	1,150	40.3%	448	631	2,856	0.69	13,519	3,380	121,671
	TOTAL	3	210	325	0	0	0	1,150	40.3%	448	631	2,856	0.69	13,519	3,380	121,671
	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 SOUTH	3,871	19,047	50	1,667	29,885.95		4,726.09		0	400	0	16,410	54,521	21,536	32,985
	TOTAL	3,871	19,047	50	1,667	29,885.95		4,726.09		0	400	0	16,410	54,521	21,536	32,985
	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 SOUTH	82	650	0	83	1,893.56		683.56		0	0	0	0	2,709	684	2,025
	TOTAL	82	650	0	83	1,893.56		683.56		0	0	0	0	2,709	684	2,025