Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	100,490	1,490	2,847	104,832
	TOTAL FREIGHT	203,971	7,910	7,959	219,840
	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
	CHENNAI MOOLAKADAI	20	950	2,830	0	0	0	7,191	12.6%	7,699	30,765	56,965	0.97	134,425	33,606	1,209,825
	CHENNAI REDHILLS	41	2,015	2,731	0	0	0	7,327	15.7%	11,433	20,103	46,805	0.95	153,881	38,470	1,384,929
	CHENNAI PUZHAL	28	690	2,714	0	0	0	5,157	12.9%	8,836	20,943	39,977	1.05	118,097	29,524	1,062,873
	CHENNAI POOCHI ATHIPEDU	26	1,820	1,890	0	0	0	4,131	12.0%	7,032	15,433	34,314	0.73	69,535	17,384	625,815
	GUMMIDIPOONDI	6	320	900	0	0	0	1,759	8.6%	2,328	10,618	20,412	0.98	44,892	11,223	404,028
	CHENNAI TONDIARPET	23	1,290	936	0	0	0	4,324	29.4%	2,817	4,426	14,702	0.59	37,093	9,273	333,837
	CHENNAI PARRYS	3	140	193	0	0	0	850	23.8%	386	1,429	3,575	0.83	19,201	4,800	172,809
	CHENNAI PERIAMET	2	120	152	0	250	9.3%	630	23.3%	310	985	2,701	0.63	23,700	5,925	213,300
	CHENNAI T.NAGAR	1	50	28	0	0	0	58	14.9%	112	130	389	0.73	30,989	7,747	278,901
	CHENNAI TIRUVOTTIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ARAKKONAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI KARANODAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI VADAPERUMBAKKAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SHOLINGAR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	THIRUVALLUR	0	0	0	0	0	0	0	0	0	0	0	0.00	2,640	660	23,760
	TIRUTTANI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	150	7,395	12,374	0	250	0.1%	31,427	14.3%	40,953	104,832	219,840	0.92	634,453	158,613	5,710,077
	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
	ARAKKONAM	25	0	450	862	16,838.46		2,499.75		0	400	0	130	18,175	3,030	15,145
	CHENNAI MOOLAKADAI	52,456	65,144	0	209	8,200		600		0	400	0	1,360	126,009	2,360	123,649
	CHENNAI PARRYS	6,497	18,796	0	3,757	65,884.56		12,726.29		0	0	180	2,710	94,935	15,616	79,319
	CHENNAI PERIAMET	6,583	32,494	750	1,180	24,335.64		7,250.56		0	0	50	1,440	65,343	8,741	56,602
	CHENNAI POOCHI ATHIPEDU	88,547	120,159	0	0	0		0		0	0	0	0	208,706	0	208,706
	CHENNAI PUZHAL	34,284	59,464	600	558	12,743		6,956		0	0	0	10,060	107,649	17,016	90,633
	CHENNAI REDHILLS	60,456	105,955	0	106	1,625		150		255,000	15,800	0	3,050	168,142	274,000	-105,858
	CHENNAI T.NAGAR	260	1,446	0	0	0		0		0	0	0	0	1,706	0	1,706
	CHENNAI TONDIARPET	11,979	34,705	0	382	6,034.96		1,380		27,000	0	0	210	53,101	28,590	24,511
	GUMMIDIPOONDI	24,985	41,341	0	1,444	30,211.66		1,617.75		0	0	0	5,980	97,982	7,598	90,384
	THIRUVALLUR	132	103	50	802	15,849		788.50		0	400	0	8,790	16,936	9,979	6,957
	TOTAL	286,202	479,606	1,850	9,975	195,773.07		38,584.65		282,000	18,000	230	36,620	973,406	375,435	597,971
	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
	CHENNAI MOOLAKADAI	4,571	5,250	0	0	0		0		0	0	0	0	9,821	0	9,821
	CHENNAI PARRYS	184	371	0	97	2,271.78		640.89		0	0	0	0	2,924	641	2,283
	CHENNAI PERIAMET	106	304	0	118	1,527		728.50		0	0	0	0	2,055	729	1,326
	CHENNAI POOCHI ATHIPEDU	4,988	11,083	0	0	0		0		0	0	0	0	16,071	0	16,071
	CHENNAI PUZHAL	1,015	1,657	0	0	0		0		0	0	0	0	2,672	0	2,672
	CHENNAI REDHILLS	2,536	4,231	0	0	0		0		24,000	0	0	0	6,767	24,000	-17,233
	CHENNAI T.NAGAR	0	0	0	0	0		0		0	0	0	0	0	0	0
	CHENNAI TONDIARPET	494	1,872	0	0	0		0		0	0	0	0	2,366	0	2,366
	GUMMIDIPOONDI	2,061	1,775	0	32	518.50		0		0	0	0	0	4,387	0	4,387
	TOTAL	15,956	26,544	0	247	4,317.28		1,369.39		24,000	0	0	0	47,064	25,369	21,695