Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	3,542	362	3,902
	TOTAL FREIGHT	0	12,324	1,587	13,911
	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	13	910	1,795	0	0	0	4,075	29.3%	4,007	3,902	13,911	0.45	27,193	6,798	244,737
	TOTAL	13	910	1,795	0	0	0	4,075	29.3%	4,007	3,902	13,911	0.45	27,193	6,798	244,737
	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	5,246	35,719	3,400	4,045	76,907.61		17,816.34		0	0	0	7,980	125,318	25,796	99,522
	TOTAL	5,246	35,719	3,400	4,045	76,907.61		17,816.34		0	0	0	7,980	125,318	25,796	99,522
	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	406	3,590	0	177	2,646.13		1,131.50		0	0	0	0	6,819	1,132	5,687
	TOTAL	406	3,590	0	177	2,646.13		1,131.50		0	0	0	0	6,819	1,132	5,687