Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	478	0	478
	TOTAL FREIGHT	0	3,897	0	3,897
	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 HASTHAMPATTY	3	210	540	0	250	6.4%	1,950	50.0%	1,620	478	3,897	0.22	14,390	2,878	103,608
	TOTAL	3	210	540	0	250	6.4%	1,950	50.0%	1,620	478	3,897	0.22	14,390	2,878	103,608
	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 HASTHAMPATTY	3,099	20,838	700	1,460	28,184.44		5,122.92		62,000	0	0	240	54,281	67,363	-13,082
	TOTAL	3,099	20,838	700	1,460	28,184.44		5,122.92		62,000	0	0	240	54,281	67,363	-13,082
	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 HASTHAMPATTY	48	1,080	0	26	481.20		233.20		11,000	0	0	0	1,635	11,233	-9,598
	TOTAL	48	1,080	0	26	481.20		233.20		11,000	0	0	0	1,635	11,233	-9,598