Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	681	681
	TOTAL FREIGHT	0	0	3,170	3,170
	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
	SALEM GUGAI	4	280	540	0	500	15.8%	540	17.0%	310	681	3,170	1.15	99,113	19,823	713,614
	TOTAL	4	280	540	0	500	15.8%	540	17.0%	310	681	3,170	1.15	99,113	19,823	713,614
	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
	SALEM GUGAI	25,932	68,726	42,560	1,671	30,283.31		2,641.05		0	0	0	3,280	169,172	5,921	163,251
	TOTAL	25,932	68,726	42,560	1,671	30,283.31		2,641.05		0	0	0	3,280	169,172	5,921	163,251
	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
	SALEM GUGAI	184	1,080	1,000	59	1,655		0		0	0	0	0	3,978	0	3,978
	TOTAL	184	1,080	1,000	59	1,655		0		0	0	0	0	3,978	0	3,978