Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	100	2,408	2,507
	TOTAL FREIGHT	0	175	7,260	7,435
	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
	CHIDAMBARAM	8	490	390	0	0	0	2,075	27.9%	1,671	2,507	7,435	0.75	13,376	2,675	96,307
	TOTAL	8	490	390	0	0	0	2,075	27.9%	1,671	2,507	7,435	0.75	13,376	2,675	96,307
	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
	CHIDAMBARAM	2,330	4,650	1,400	1,656	33,758.42		5,814.92		0	800	120	1,970	43,794	8,705	35,089
	TOTAL	2,330	4,650	1,400	1,656	33,758.42		5,814.92		0	800	120	1,970	43,794	8,705	35,089
	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
	CHIDAMBARAM	325	780	0	47	1,083.50		60		0	0	0	0	2,236	60	2,176
	TOTAL	325	780	0	47	1,083.50		60		0	0	0	0	2,236	60	2,176