Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,813	445	274	4,532
	TOTAL FREIGHT	8,759	1,473	580	10,812
	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 AMBATTUR	11	500	669	0	0	0	1,725	16.0%	1,721	4,532	10,812	0.93	38,157	7,631	274,730
	TOTAL	11	500	669	0	0	0	1,725	16.0%	1,721	4,532	10,812	0.93	38,157	7,631	274,730
	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
	CHENNAI AMBATTUR	14,542	30,099	0	0	0		0		0	800	0	680	44,641	1,480	43,161
	TOTAL	14,542	30,099	0	0	0		0		0	800	0	680	44,641	1,480	43,161
	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 AMBATTUR	777	1,338	0	0	0		0		0	0	0	680	2,115	680	1,435
	TOTAL	777	1,338	0	0	0		0		0	0	0	680	2,115	680	1,435