Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,422	0	329	5,751
	TOTAL FREIGHT	9,680	0	680	10,360
	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 MARAIMALAI NAGAR	2	100	464	0	0	0	1,170	11.3%	2,320	5,751	10,360	0.55	27,766	5,553	199,915
	TOTAL	2	100	464	0	0	0	1,170	11.3%	2,320	5,751	10,360	0.55	27,766	5,553	199,915
	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 MARAIMALAI NAGAR	37,439	55,974	0	906	18,001.69		2,836.50		45,000	0	150	710	112,321	48,697	63,624
	TOTAL	37,439	55,974	0	906	18,001.69		2,836.50		45,000	0	150	710	112,321	48,697	63,624
	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 MARAIMALAI NAGAR	3,451	5,568	0	0	0		0		7,000	0	0	0	9,019	7,000	2,019
	TOTAL	3,451	5,568	0	0	0		0		7,000	0	0	0	9,019	7,000	2,019