Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	783	783
	TOTAL FREIGHT	0	0	2,341	2,341
	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
	THIRUVANNAMALAI	3	210	100	0	0	0	600	25.6%	620	783	2,341	0.58	12,435	3,109	111,915
	TOTAL	3	210	100	0	0	0	600	25.6%	620	783	2,341	0.58	12,435	3,109	111,915
	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
	THIRUVANNAMALAI	3,366	18,212	850	2,697	59,103.34		20,880.89		14,000	200	0	6,510	84,228	41,591	42,637
	TOTAL	3,366	18,212	850	2,697	59,103.34		20,880.89		14,000	200	0	6,510	84,228	41,591	42,637
	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
	THIRUVANNAMALAI	78	200	0	903	16,365.70		6,989.73		0	0	0	0	17,547	6,990	10,557
	TOTAL	78	200	0	903	16,365.70		6,989.73		0	0	0	0	17,547	6,990	10,557