Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	7,506	0	0	7,505
	TOTAL FREIGHT	23,413	0	0	23,413
	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 EKKADUTHANGAL	15	1,200	2,614	0	0	0	4,266	18.2%	7,150	7,505	23,413	0.80	108,264	21,653	779,501
	TOTAL	15	1,200	2,614	0	0	0	4,266	18.2%	7,150	7,505	23,413	0.80	108,264	21,653	779,501
	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 EKKADUTHANGAL	22,391	40,636	8,704	2,971	57,762.29		9,954.20		0	0	50	340	132,464	10,344	122,120
	TOTAL	22,391	40,636	8,704	2,971	57,762.29		9,954.20		0	0	50	340	132,464	10,344	122,120
	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 EKKADUTHANGAL	953	1,873	0	4	250		225		0	0	0	0	3,080	225	2,855
	TOTAL	953	1,873	0	4	250		225		0	0	0	0	3,080	225	2,855