Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	518	518
	TOTAL FREIGHT	0	0	1,246	1,246
	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
	SIVAKASI BY PASS	1	70	50	0	0	0	200	16.1%	150	518	1,246	0.57	3,128	626	22,522
	TOTAL	1	70	50	0	0	0	200	16.1%	150	518	1,246	0.57	3,128	626	22,522
	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
	SIVAKASI BY PASS	1,410	6,810	0	832	16,763.74		3,872.65		6,000	0	100	2,500	25,816	12,473	13,343
	TOTAL	1,410	6,810	0	832	16,763.74		3,872.65		6,000	0	100	2,500	25,816	12,473	13,343
	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
	SIVAKASI BY PASS	52	100	0	62	1,019		120		0	0	0	0	1,233	120	1,113
	TOTAL	52	100	0	62	1,019		120		0	0	0	0	1,233	120	1,113