Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,398	166	1,110	2,675
	TOTAL FREIGHT	3,601	880	2,173	6,654
	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
	TRICHY PALAKARAI	7	410	458	0	312	4.7%	1,084	16.3%	1,762	2,675	6,654	0.86	36,934	7,387	265,925
	TOTAL	7	410	458	0	312	4.7%	1,084	16.3%	1,762	2,675	6,654	0.86	36,934	7,387	265,925
	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
	TRICHY PALAKARAI	5,590	30,979	1,125	2,543	51,837.09		13,409.43		0	0	0	780	92,074	14,189	77,885
	TOTAL	5,590	30,979	1,125	2,543	51,837.09		13,409.43		0	0	0	780	92,074	14,189	77,885
	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
	TRICHY PALAKARAI	312	884	0	306	5,590.95		2,477.98		0	0	0	0	7,093	2,478	4,615
	TOTAL	312	884	0	306	5,590.95		2,477.98		0	0	0	0	7,093	2,478	4,615