Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	373	373
	TOTAL FREIGHT	0	0	1,356	1,356
	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
	TIRUPUR NORTH	1	70	614	0	0	0	0	0	200	373	1,356	1.03	1,954	391	14,069
	TOTAL	1	70	614	0	0	0	0	0	200	373	1,356	1.03	1,954	391	14,069
	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
	TIRUPUR NORTH	492	4,485	500	1,487	32,245.21		5,463.39		0	600	100	1,200	39,209	7,363	31,846
	TOTAL	492	4,485	500	1,487	32,245.21		5,463.39		0	600	100	1,200	39,209	7,363	31,846
	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
	TIRUPUR NORTH	82	1,228	0	0	0		0		0	0	0	0	1,310	0	1,310
	TOTAL	82	1,228	0	0	0		0		0	0	0	0	1,310	0	1,310