Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	289	289
	TOTAL FREIGHT	0	0	897	897
	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
	PANRUTI	1	70	100	0	0	0	200	22.3%	189	289	897	0.81	897	224	8,073
	TOTAL	1	70	100	0	0	0	200	22.3%	189	289	897	0.81	897	224	8,073
	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
	PANRUTI	51	0	0	0	0		0		15,000	0	0	0	51	15,000	-14,949
	TOTAL	51	0	0	0	0		0		15,000	0	0	0	51	15,000	-14,949
	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
	PANRUTI	38	0	0	0	0		0		15,000	0	0	0	38	15,000	-14,962
	TOTAL	38	0	0	0	0		0		15,000	0	0	0	38	15,000	-14,962