Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	16,715	1,482	0	18,193
	TOTAL FREIGHT	33,712	4,343	0	38,055
	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
	MADURAI BYEPASS	37	670	2,711	0	0	0	6,604	17.4%	13,123	18,193	38,055	0.93	99,611	19,922	717,199
	TOTAL	37	670	2,711	0	0	0	6,604	17.4%	13,123	18,193	38,055	0.93	99,611	19,922	717,199
	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
	MADURAI BYEPASS	20,882	58,326	600	2,126	39,615.89		9,881.95		4,000	0	500	2,990	121,550	17,372	104,178
	TOTAL	20,882	58,326	600	2,126	39,615.89		9,881.95		4,000	0	500	2,990	121,550	17,372	104,178
	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
	MADURAI BYEPASS	2,536	5,019	0	543	8,159.25		4,257		0	0	0	0	16,257	4,257	12,000
	TOTAL	2,536	5,019	0	543	8,159.25		4,257		0	0	0	0	16,257	4,257	12,000