Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	574	574
	TOTAL FREIGHT	0	0	1,484	1,484
	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
	MARTHANDAM	2	140	0	0	100	6.7%	200	13.5%	160	574	1,484	0.78	2,109	527	18,981
	TOTAL	2	140	0	0	100	6.7%	200	13.5%	160	574	1,484	0.78	2,109	527	18,981
	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
	MARTHANDAM	1,700	98	1,410	1,588	34,777.93		6,078.40		0	6,600	0	4,020	39,574	16,698	22,876
	TOTAL	1,700	98	1,410	1,588	34,777.93		6,078.40		0	6,600	0	4,020	39,574	16,698	22,876
	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
	MARTHANDAM	91	0	200	124	1,756.50		1,435		0	0	0	0	2,172	1,435	737
	TOTAL	91	0	200	124	1,756.50		1,435		0	0	0	0	2,172	1,435	737