Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	99	0	747	847
	TOTAL FREIGHT	1,512	0	5,357	6,869
	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
	NAMAKKAL EAST	4	1,270	313	0	809	11.8%	450	6.6%	276	847	6,869	1.14	22,631	5,658	203,679
	TOTAL	4	1,270	313	0	809	11.8%	450	6.6%	276	847	6,869	1.14	22,631	5,658	203,679
	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
	NAMAKKAL EAST	3,957	6,168	5,470	2,696	47,594.97		3,648.79		0	9,000	310	22,720	65,886	35,679	30,207
	TOTAL	3,957	6,168	5,470	2,696	47,594.97		3,648.79		0	9,000	310	22,720	65,886	35,679	30,207
	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
	NAMAKKAL EAST	213	620	1,618	0	0		0		0	0	0	0	2,451	0	2,451
	TOTAL	213	620	1,618	0	0		0		0	0	0	0	2,451	0	2,451