Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	29,259	0	1,568	30,829
	TOTAL FREIGHT	56,500	0	4,554	61,054
	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 PUZHAL	28	1,015	3,900	0	0	0	8,712	14.3%	11,534	30,829	61,054	0.88	179,151	35,830	1,289,887
	TOTAL	28	1,015	3,900	0	0	0	8,712	14.3%	11,534	30,829	61,054	0.88	179,151	35,830	1,289,887
	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 PUZHAL	36,971	65,335	600	571	13,143		7,156		0	0	0	10,060	116,620	17,216	99,404
	TOTAL	36,971	65,335	600	571	13,143		7,156		0	0	0	10,060	116,620	17,216	99,404
	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 PUZHAL	2,687	5,871	0	12	400		200		0	0	0	0	8,970	200	8,770
	TOTAL	2,687	5,871	0	12	400		200		0	0	0	0	8,970	200	8,770