Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,968	650	3,937	10,552
	TOTAL FREIGHT	13,842	2,018	10,629	26,489
	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
	MADURAI HUB	22	1,100	393	0	0	0	2,190	17.3%	3,546	5,658	12,674	0.85	37,127	9,282	334,143
	NAGERCOIL	3	170	377	0	400	4.4%	1,600	17.4%	1,647	3,501	9,186	0.36	14,283	3,571	128,547
	TENKASI	4	280	227	0	242	8.7%	550	19.8%	243	769	2,778	0.80	7,955	1,989	71,595
	MARTHANDAM	2	140	0	0	100	6.7%	200	13.5%	160	574	1,484	0.78	2,109	527	18,981
	TIRUNELVELI TOWN	2	140	0	0	0	0	100	27.2%	55	50	367	0.20	8,177	2,044	73,593
	VALLIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	THUCKALAY	0	0	0	0	0	0	0	0	0	0	0	0.00	3,283	821	29,547
	TIRUNELVELI VANNARAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI HUB	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI JUNCTION	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	NAGERCOIL VADACHERRY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALAYAMKOTTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SURANDAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ALANKULAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	AMBASAMUDRAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KADAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KANYAKUMARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KEELAPAVOOR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	33	1,830	997	0	742	2.8%	4,640	17.5%	5,651	10,552	26,489	0.68	72,934	18,234	656,406
	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
	ALANKULAM	8	20	500	4	0		0		14,000	0	0	1,940	532	15,940	-15,408
	AMBASAMUDRAM	92	110	900	14	800		50		3,000	800	100	3,310	1,916	7,260	-5,344
	KEELAPAVOOR	596	1,660	0	0	0		0		16,000	0	0	0	2,256	16,000	-13,744
	MARTHANDAM	1,700	98	1,410	1,588	34,777.93		6,078.40		0	6,600	0	4,020	39,574	16,698	22,876
	NAGERCOIL	1,757	306	600	5,266	95,005.79		16,692.49		3,000	1,800	30	1,870	102,935	23,392	79,543
	TENKASI	1,918	8,198	714	43	1,353		0		0	2,000	50	6,510	12,226	8,560	3,666
	THUCKALAY	8,093	0	0	0	0		0		6,000	400	0	0	8,093	6,400	1,693
	TIRUNELVELI TOWN	6,431	4,043	1,070	199	3,234.90		1,759.90		0	0	130	14,450	14,978	16,340	-1,362
	VALLIYUR	271	0	0	361	8,992.95		1,502.50		3,000	0	0	1,270	9,625	5,773	3,852
	TOTAL	20,866	14,435	5,194	7,548	145,642.57		26,363.29		45,000	91,800	510	34,420	193,686	198,093	-4,407
	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
	MARTHANDAM	91	0	200	124	1,756.50		1,435		0	0	0	0	2,172	1,435	737
	NAGERCOIL	160	0	0	416	5,965.51		799.50		0	0	0	0	6,542	800	5,742
	TENKASI	103	434	94	0	0		0		0	0	0	0	631	0	631
	TIRUNELVELI TOWN	10	0	0	0	0		0		0	0	0	0	10	0	10
	TOTAL	364	434	294	606	8,578.01		2,234.50		0	0	0	0	10,276	2,235	8,041