Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,416	5	0	2,422
	TOTAL FREIGHT	5,463	400	0	5,863
	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 TONDIARPET	10	520	252	0	0	0	1,436	24.5%	1,145	2,422	5,863	0.76	42,956	8,591	309,283
	TOTAL	10	520	252	0	0	0	1,436	24.5%	1,145	2,422	5,863	0.76	42,956	8,591	309,283
	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 TONDIARPET	12,319	35,201	0	909	17,319.49		3,220		27,000	0	0	210	65,748	30,430	35,318
	TOTAL	12,319	35,201	0	909	17,319.49		3,220		27,000	0	0	210	65,748	30,430	35,318
	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 TONDIARPET	341	496	0	526	11,284.53		1,840		0	0	0	0	12,648	1,840	10,808
	TOTAL	341	496	0	526	11,284.53		1,840		0	0	0	0	12,648	1,840	10,808