Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	991	991
	TOTAL FREIGHT	0	0	3,255	3,255
	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
	VIRUDHACHALAM	4	280	410	0	0	0	750	23.0%	610	991	3,255	0.92	7,887	1,577	56,786
	TOTAL	4	280	410	0	0	0	750	23.0%	610	991	3,255	0.92	7,887	1,577	56,786
	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
	VIRUDHACHALAM	2,702	14,400	4,600	611	16,025.80		3,627.50		0	1,200	0	13,430	38,339	18,258	20,081
	TOTAL	2,702	14,400	4,600	611	16,025.80		3,627.50		0	1,200	0	13,430	38,339	18,258	20,081
	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
	VIRUDHACHALAM	195	810	0	0	0		0		0	0	0	0	1,005	0	1,005
	TOTAL	195	810	0	0	0		0		0	0	0	0	1,005	0	1,005