Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,155	0	0	4,155
	TOTAL FREIGHT	8,117	0	0	8,117
	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
	RANIPETTAI	2	100	274	0	456	5.6%	913	11.2%	1,825	4,155	8,117	0.67	11,113	2,223	80,014
	TOTAL	2	100	274	0	456	5.6%	913	11.2%	1,825	4,155	8,117	0.67	11,113	2,223	80,014
	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
	RANIPETTAI	7,061	10,162	14,565	553	13,760.60		2,164		0	800	100	420	46,102	3,484	42,618
	TOTAL	7,061	10,162	14,565	553	13,760.60		2,164		0	800	100	420	46,102	3,484	42,618
	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
	RANIPETTAI	416	548	912.50	0	0		0		0	0	0	0	1,877	0	1,877
	TOTAL	416	548	912.50	0	0		0		0	0	0	0	1,877	0	1,877