Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	5,602	2,966	8,568
	TOTAL FREIGHT	0	16,146	8,535	24,681
	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
	TUTICORIN	8	560	1,301	0	0	0	3,706	25.3%	2,485	5,023	14,656	0.71	26,264	6,566	236,376
	RAJAPALAYAM	2	140	150	0	0	0	200	5.0%	650	1,946	4,002	0.64	8,452	2,113	76,068
	KOVILPATTI	2	140	150	0	0	0	1,460	45.0%	312	830	3,245	0.93	11,509	2,877	103,581
	TENKASI	4	280	227	0	242	8.7%	550	19.8%	243	769	2,778	0.80	7,955	1,989	71,595
	TIRUNELVELI HUB	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SATTUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SIVAKASI BY PASS	0	0	0	0	0	0	0	0	0	0	0	0.00	1,882	471	16,938
	TOTAL	16	1,120	1,828	0	242	1.0%	5,916	24.0%	3,690	8,568	24,681	0.73	56,062	14,016	504,558
	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
	KOVILPATTI	1,960	8,690	80	654	12,564.52		2,451.90		0	800	100	1,170	23,949	4,522	19,427
	RAJAPALAYAM	5,332	8,070	0	750	12,488.29		2,165.25		0	1,200	0	1,310	26,640	4,675	21,965
	SIVAKASI BY PASS	1,358	6,710	0	771	15,744.74		4,804.93		6,000	0	100	1,660	24,584	12,565	12,019
	TENKASI	1,918	8,198	714	43	1,353		0		0	2,000	50	6,510	12,226	8,560	3,666
	TUTICORIN	11,793	38,732	750	2,454	47,984.15		17,032.32		0	600	300	13,420	101,713	31,352	70,361
	TOTAL	22,361	70,400	1,544	4,672	90,134.70		26,454.40		6,000	16,400	550	24,070	189,112	73,474	115,638
	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
	KOVILPATTI	183	300	0	0	0		0		0	0	0	0	483	0	483
	RAJAPALAYAM	230	300	0	0	0		0		0	0	0	0	530	0	530
	TENKASI	103	434	94	0	0		0		0	0	0	0	631	0	631
	TUTICORIN	783	2,602	0	260	4,516.20		3,648.20		0	0	0	0	8,161	3,648	4,513
	TOTAL	1,298	3,636	94	499	9,187.76		5,545.48		0	0	0	0	14,715	5,545	9,170