Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	22,664	3,424	708	26,800
	TOTAL FREIGHT	50,414	8,921	2,615	61,950
	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
	CHENNAI PORUR	44	2,505	4,232	0	0	0	11,328	18.3%	13,772	26,800	61,950	0.93	175,367	43,842	1,578,303
	TOTAL	44	2,505	4,232	0	0	0	11,328	18.3%	13,772	26,800	61,950	0.93	175,367	43,842	1,578,303
	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
	CHENNAI PORUR	74,530	132,034	0	508	10,638.15		1,242.50		0	1,000	0	12,270	217,710	14,513	203,197
	TOTAL	74,530	132,034	0	508	10,638.15		1,242.50		0	1,000	0	12,270	217,710	14,513	203,197
	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
	CHENNAI PORUR	3,652	7,429	0	48	597		0		0	0	0	0	11,726	0	11,726
	TOTAL	3,652	7,429	0	48	597		0		0	0	0	0	11,726	0	11,726