Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	222	6,164	6,384
	TOTAL FREIGHT	0	817	19,304	20,121
	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
	PALANI	18	1,190	1,674	0	0	0	5,845	29.0%	6,365	6,384	20,121	0.27	25,265	6,316	227,385
	TOTAL	18	1,190	1,674	0	0	0	5,845	29.0%	6,365	6,384	20,121	0.27	25,265	6,316	227,385
	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
	PALANI	6,690	32,092	550	647	10,972.21		1,690.98		0	0	20	1,740	50,951	3,451	47,500
	TOTAL	6,690	32,092	550	647	10,972.21		1,690.98		0	0	20	1,740	50,951	3,451	47,500
	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
	PALANI	646	3,335	0	42	660		175		0	0	0	0	4,683	175	4,508
	TOTAL	646	3,335	0	42	660		175		0	0	0	0	4,683	175	4,508