Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	639	0	0	639
	TOTAL FREIGHT	2,193	0	0	2,193
	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 VILLIYANOOR	3	150	55	0	0	0	300	13.7%	216	639	2,193	1.32	26,390	6,598	237,510
	TOTAL	3	150	55	0	0	0	300	13.7%	216	639	2,193	1.32	26,390	6,598	237,510
	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 VILLIYANOOR	574	0	0	700	10,233.02		3,399.91		0	31,800	0	3,870	11,507	39,070	-27,563
	TOTAL	574	0	0	700	10,233.02		3,399.91		0	31,800	0	3,870	11,507	39,070	-27,563
	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 VILLIYANOOR	0	0	0	30	625		312.50		0	0	0	0	655	313	342
	TOTAL	0	0	0	30	625		312.50		0	0	0	0	655	313	342