Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	517	0	516
	TOTAL FREIGHT	0	1,458	0	1,458
	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
	KOVILPATTI	3	210	122	0	0	0	150	10.3%	330	516	1,458	0.31	12,967	2,593	93,362
	TOTAL	3	210	122	0	0	0	150	10.3%	330	516	1,458	0.31	12,967	2,593	93,362
	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
	KOVILPATTI	2,012	8,934	80	654	12,564.52		2,451.90		0	800	100	1,170	24,245	4,522	19,723
	TOTAL	2,012	8,934	80	654	12,564.52		2,451.90		0	800	100	1,170	24,245	4,522	19,723
	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
	KOVILPATTI	52	244	0	0	0		0		0	0	0	0	296	0	296
	TOTAL	52	244	0	0	0		0		0	0	0	0	296	0	296