Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	796	796
	TOTAL FREIGHT	0	0	2,773	2,773
	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 RTO	4	140	115	0	750	27.0%	520	18.8%	500	796	2,773	1.18	11,708	2,927	105,372
	TOTAL	4	140	115	0	750	27.0%	520	18.8%	500	796	2,773	1.18	11,708	2,927	105,372
	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 RTO	1,126	0	0	1,729	30,214.88		5,885		22,000	0	400	1,790	33,070	30,075	2,995
	TOTAL	1,126	0	0	1,729	30,214.88		5,885		22,000	0	400	1,790	33,070	30,075	2,995
	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 RTO	60	0	0	154	2,118.42		25		0	0	0	0	2,332	25	2,307
	TOTAL	60	0	0	154	2,118.42		25		0	0	0	0	2,332	25	2,307