Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	623	147	769
	TOTAL FREIGHT	0	1,831	947	2,778
	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
	TENKASI	4	280	227	0	242	8.7%	550	19.8%	243	769	2,778	0.80	7,955	1,989	71,595
	TOTAL	4	280	227	0	242	8.7%	550	19.8%	243	769	2,778	0.80	7,955	1,989	71,595
	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
	TENKASI	1,918	8,198	714	43	1,353		0		0	2,000	50	6,510	12,226	8,560	3,666
	TOTAL	1,918	8,198	714	43	1,353		0		0	2,000	50	6,510	12,226	8,560	3,666
	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
	TENKASI	103	434	94	0	0		0		0	0	0	0	631	0	631
	TOTAL	103	434	94	0	0		0		0	0	0	0	631	0	631