Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	5,003	0	5,003
	TOTAL FREIGHT	0	10,713	0	10,713
	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
	TIRUVARUR	1	70	1,000	0	0	0	850	7.9%	2,575	5,003	10,713	0.61	10,937	2,734	98,433
	TOTAL	1	70	1,000	0	0	0	850	7.9%	2,575	5,003	10,713	0.61	10,937	2,734	98,433
	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
	TIRUVARUR	7,802	12,505	500	1,169	23,392.52		5,162.63		24,000	0	0	240	45,369	29,403	15,966
	TOTAL	7,802	12,505	500	1,169	23,392.52		5,162.63		24,000	0	0	240	45,369	29,403	15,966
	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
	TIRUVARUR	3,002	4,000	0	49	1,115		150		0	0	0	0	8,166	150	8,016
	TOTAL	3,002	4,000	0	49	1,115		150		0	0	0	0	8,166	150	8,016