Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	164	164
	TOTAL FREIGHT	0	0	804	804
	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
	POLUR	1	70	177	0	0	0	250	31.1%	175	164	804	0.59	4,271	854	30,751
	TOTAL	1	70	177	0	0	0	250	31.1%	175	164	804	0.59	4,271	854	30,751
	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
	POLUR	920	13,338	0	289	7,535		1,913.50		0	200	0	2,460	22,082	4,574	17,508
	TOTAL	920	13,338	0	289	7,535		1,913.50		0	200	0	2,460	22,082	4,574	17,508
	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
	POLUR	16	354	0	0	0		0		0	0	0	0	370	0	370
	TOTAL	16	354	0	0	0		0		0	0	0	0	370	0	370