Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	12,116	205	828	13,149
	TOTAL FREIGHT	29,826	8,100	2,765	40,691
	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
	SALEM FIVE ROADS	20	730	6,458	0	1,748	4.3%	10,230	25.1%	17,344	13,149	40,691	0.86	127,222	31,806	1,144,998
	TOTAL	20	730	6,458	0	1,748	4.3%	10,230	25.1%	17,344	13,149	40,691	0.86	127,222	31,806	1,144,998
	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
	SALEM FIVE ROADS	32,545	175,620	1,065.56	3,681	63,187.61		2,555.03		248,000	0	0	2,160	276,100	252,715	23,385
	TOTAL	32,545	175,620	1,065.56	3,681	63,187.61		2,555.03		248,000	0	0	2,160	276,100	252,715	23,385
	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
	SALEM FIVE ROADS	1,492	12,653	0	94	2,097		0		24,000	0	0	0	16,336	24,000	-7,664
	TOTAL	1,492	12,653	0	94	2,097		0		24,000	0	0	0	16,336	24,000	-7,664