Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,462	0	960	7,422
	TOTAL FREIGHT	13,725	0	3,200	16,925
	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
	TRICHY ARIYAMANGALAM	9	510	1,048	0	0	0	3,933	23.2%	7,124	7,422	16,925	0.55	54,896	13,724	494,064
	TOTAL	9	510	1,048	0	0	0	3,933	23.2%	7,124	7,422	16,925	0.55	54,896	13,724	494,064
	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
	TRICHY ARIYAMANGALAM	5,262	11,564	0	982	18,775.72		4,808.14		10,000	0	0	400	36,584	15,208	21,376
	TOTAL	5,262	11,564	0	982	18,775.72		4,808.14		10,000	0	0	400	36,584	15,208	21,376
	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
	TRICHY ARIYAMANGALAM	96	800	0	0	0		0		3,000	0	0	0	896	3,000	-2,104
	TOTAL	96	800	0	0	0		0		3,000	0	0	0	896	3,000	-2,104