Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	300	300
	TOTAL FREIGHT	0	0	510	510
	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
	POLLACHI	2	0	10	0	0	0	200	39.2%	75	300	510	1.72	8,120	2,030	73,080
	TOTAL	2	0	10	0	0	0	200	39.2%	75	300	510	1.72	8,120	2,030	73,080
	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
	POLLACHI	11,690	13,734	448.80	1,019	22,429.63		3,015.39		0	400	260	3,020	49,322	6,695	42,627
	TOTAL	11,690	13,734	448.80	1,019	22,429.63		3,015.39		0	400	260	3,020	49,322	6,695	42,627
	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
	POLLACHI	51	20	0	95	1,945		177.50		0	0	0	0	2,111	178	1,933
	TOTAL	51	20	0	95	1,945		177.50		0	0	0	0	2,111	178	1,933