Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	352	0	352
	TOTAL FREIGHT	0	1,116	0	1,116
	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
	CUDDALORE TOWN	2	140	120	0	0	0	200	17.9%	255	352	1,116	1.15	8,228	1,646	59,242
	TOTAL	2	140	120	0	0	0	200	17.9%	255	352	1,116	1.15	8,228	1,646	59,242
	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
	CUDDALORE TOWN	2,471	6,242	2,800	2,839	55,133.25		14,656.02		0	1,800	50	11,970	69,485	28,476	41,009
	TOTAL	2,471	6,242	2,800	2,839	55,133.25		14,656.02		0	1,800	50	11,970	69,485	28,476	41,009
	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
	CUDDALORE TOWN	95	240	0	97	1,342		270		0	0	0	0	1,774	270	1,504
	TOTAL	95	240	0	97	1,342		270		0	0	0	0	1,774	270	1,504