Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	787	983	1,772
	TOTAL FREIGHT	0	2,376	2,551	4,927
	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
	PONDICHERRY THIRUBHUVANAI	4	280	400	0	250	5.1%	850	17.3%	968	1,772	4,927	0.78	30,422	7,606	273,798
	TOTAL	4	280	400	0	250	5.1%	850	17.3%	968	1,772	4,927	0.78	30,422	7,606	273,798
	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
	PONDICHERRY THIRUBHUVANAI	19,866	54,700	26,140	92	1,309		399.50		0	1,200	0	3,620	102,107	5,220	96,887
	TOTAL	19,866	54,700	26,140	92	1,309		399.50		0	1,200	0	3,620	102,107	5,220	96,887
	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
	PONDICHERRY THIRUBHUVANAI	316	700	0	0	0		0		0	0	0	0	1,016	0	1,016
	TOTAL	316	700	0	0	0		0		0	0	0	0	1,016	0	1,016