Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	773	773
	TOTAL FREIGHT	0	0	2,574	2,574
	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
	NEYVELI TOWNSHIP	2	140	0	0	450	17.5%	550	21.4%	560	773	2,574	0.69	7,821	1,955	70,389
	TOTAL	2	140	0	0	450	17.5%	550	21.4%	560	773	2,574	0.69	7,821	1,955	70,389
	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
	NEYVELI TOWNSHIP	2,315	212	200	987	20,532.85		7,009.20		0	1,200	0	5,360	24,247	13,569	10,678
	TOTAL	2,315	212	200	987	20,532.85		7,009.20		0	1,200	0	5,360	24,247	13,569	10,678
	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
	NEYVELI TOWNSHIP	100	0	0	110	1,976.50		911.75		0	0	0	0	2,187	912	1,275
	TOTAL	100	0	0	110	1,976.50		911.75		0	0	0	0	2,187	912	1,275