Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,988	0	483	4,472
	TOTAL FREIGHT	11,371	0	985	12,356
	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 EB ROAD	6	345	2,367	0	0	0	2,797	22.6%	5,576	4,472	12,356	0.68	23,645	4,729	170,244
	TOTAL	6	345	2,367	0	0	0	2,797	22.6%	5,576	4,472	12,356	0.68	23,645	4,729	170,244
	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 EB ROAD	1,900	4,985	100	1,561	33,501.77		6,030.48		17,000	0	100	580	42,048	23,710	18,338
	TOTAL	1,900	4,985	100	1,561	33,501.77		6,030.48		17,000	0	100	580	42,048	23,710	18,338
	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 EB ROAD	71	140	0	54	1,050		125		0	0	0	0	1,315	125	1,190
	TOTAL	71	140	0	54	1,050		125		0	0	0	0	1,315	125	1,190