Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	24,283	1,092	576	25,956
	TOTAL FREIGHT	52,978	2,521	1,639	57,138
	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
	HOSUR	60	3,120	2,453	0	4,721	8.3%	7,083	12.4%	13,060	25,956	57,138	0.90	162,015	32,403	1,166,508
	TOTAL	60	3,120	2,453	0	4,721	8.3%	7,083	12.4%	13,060	25,956	57,138	0.90	162,015	32,403	1,166,508
	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
	HOSUR	38,323	55,331	83,232.32	5,670	86,633.40		22,998.13		8,000	200	320	2,860	269,189	34,378	234,811
	TOTAL	38,323	55,331	83,232.32	5,670	86,633.40		22,998.13		8,000	200	320	2,860	269,189	34,378	234,811
	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
	HOSUR	3,373	4,768	7,639.80	0	0		0		0	0	0	0	15,781	0	15,781
	TOTAL	3,373	4,768	7,639.80	0	0		0		0	0	0	0	15,781	0	15,781