Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,800	0	317	2,117
	TOTAL FREIGHT	4,040	0	1,986	6,026
	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 WORIYUR	8	480	720	0	0	0	1,430	23.7%	1,658	2,117	6,026	0.79	26,425	5,285	190,260
	TOTAL	8	480	720	0	0	0	1,430	23.7%	1,658	2,117	6,026	0.79	26,425	5,285	190,260
	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 WORIYUR	4,423	33,620	700	1,781	32,086.35		3,747		0	0	0	90	72,610	3,837	68,773
	TOTAL	4,423	33,620	700	1,781	32,086.35		3,747		0	0	0	90	72,610	3,837	68,773
	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 WORIYUR	599	1,920	0	106	1,606.48		306.25		0	0	0	0	4,231	306	3,925
	TOTAL	599	1,920	0	106	1,606.48		306.25		0	0	0	0	4,231	306	3,925