Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	247	247
	TOTAL FREIGHT	0	0	723	723
	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
	CHEYYAR	1	70	50	0	0	0	150	20.7%	50	247	723	1.15	723	145	5,206
	TOTAL	1	70	50	0	0	0	150	20.7%	50	247	723	1.15	723	145	5,206
	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
	CHEYYAR	1,151	1,603	0	477	8,295.96		2,234.50		15,000	1,400	0	3,000	11,527	21,635	-10,108
	TOTAL	1,151	1,603	0	477	8,295.96		2,234.50		15,000	1,400	0	3,000	11,527	21,635	-10,108
	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
	CHEYYAR	67	100	0	0	0		0		12,000	0	0	0	167	12,000	-11,833
	TOTAL	67	100	0	0	0		0		12,000	0	0	0	167	12,000	-11,833