Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	49	5,189	0	5,238
	TOTAL FREIGHT	854	12,868	0	13,722
	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
	MANNARGUDI	2	130	1,830	0	600	4.4%	1,970	14.4%	3,910	5,238	13,722	0.46	14,155	2,831	101,916
	TOTAL	2	130	1,830	0	600	4.4%	1,970	14.4%	3,910	5,238	13,722	0.46	14,155	2,831	101,916
	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
	MANNARGUDI	1,864	9,564	3,850	797	17,816.27		2,428.15		3,000	200	0	310	33,891	5,938	27,953
	TOTAL	1,864	9,564	3,850	797	17,816.27		2,428.15		3,000	200	0	310	33,891	5,938	27,953
	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
	MANNARGUDI	524	3,660	1,200	19	352		242		0	0	0	0	5,755	242	5,513
	TOTAL	524	3,660	1,200	19	352		242		0	0	0	0	5,755	242	5,513