Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	13,023	0	381	13,404
	TOTAL FREIGHT	31,650	0	2,030	33,680
	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 REDHILLS	30	1,465	2,638	0	0	0	5,508	16.4%	6,109	13,404	33,680	0.81	187,561	37,512	1,350,439
	TOTAL	30	1,465	2,638	0	0	0	5,508	16.4%	6,109	13,404	33,680	0.81	187,561	37,512	1,350,439
	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 REDHILLS	62,158	111,124	0	106	1,625		150		280,000	15,800	0	3,050	175,013	299,000	-123,987
	TOTAL	62,158	111,124	0	106	1,625		150		280,000	15,800	0	3,050	175,013	299,000	-123,987
	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 REDHILLS	1,702	5,170	0	0	0		0		25,000	0	0	0	6,872	25,000	-18,128
	TOTAL	1,702	5,170	0	0	0		0		25,000	0	0	0	6,872	25,000	-18,128