Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	4,149	874	5,023
	TOTAL FREIGHT	0	11,070	3,586	14,656
	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
	TUTICORIN	8	560	1,301	0	0	0	3,706	25.3%	2,485	5,023	14,656	0.71	26,264	6,566	236,376
	TOTAL	8	560	1,301	0	0	0	3,706	25.3%	2,485	5,023	14,656	0.71	26,264	6,566	236,376
	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
	TUTICORIN	11,793	38,732	750	2,454	47,984.15		17,032.32		0	600	300	13,420	101,713	31,352	70,361
	TOTAL	11,793	38,732	750	2,454	47,984.15		17,032.32		0	600	300	13,420	101,713	31,352	70,361
	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
	TUTICORIN	783	2,602	0	260	4,516.20		3,648.20		0	0	0	0	8,161	3,648	4,513
	TOTAL	783	2,602	0	260	4,516.20		3,648.20		0	0	0	0	8,161	3,648	4,513