Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	123	123
	TOTAL FREIGHT	0	0	416	416
	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
	TIRUKOVILUR	1	70	10	0	0	0	100	24.0%	94	123	416	0.69	1,855	371	13,356
	TOTAL	1	70	10	0	0	0	100	24.0%	94	123	416	0.69	1,855	371	13,356
	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
	TIRUKOVILUR	257	2,194	0	643	12,115.99		3,627.75		3,000	1,400	50	2,240	15,210	10,318	4,892
	TOTAL	257	2,194	0	643	12,115.99		3,627.75		3,000	1,400	50	2,240	15,210	10,318	4,892
	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
	TIRUKOVILUR	16	20	0	21	573		296.50		0	0	0	0	630	297	333
	TOTAL	16	20	0	21	573		296.50		0	0	0	0	630	297	333