Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,520	0	156	5,676
	TOTAL FREIGHT	12,785	0	742	13,527
	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
	MADURAI KK NAGAR	8	420	1,100	0	0	0	3,255	24.1%	4,108	5,676	13,527	0.74	63,797	12,759	459,338
	TOTAL	8	420	1,100	0	0	0	3,255	24.1%	4,108	5,676	13,527	0.74	63,797	12,759	459,338
	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
	MADURAI KK NAGAR	17,660	49,268	200	2,576	51,747.41		11,462.43		151,000	0	350	2,480	121,451	165,292	-43,841
	TOTAL	17,660	49,268	200	2,576	51,747.41		11,462.43		151,000	0	350	2,480	121,451	165,292	-43,841
	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
	MADURAI KK NAGAR	634	2,200	0	152	2,650.17		324.50		25,000	0	0	0	5,636	25,325	-19,689
	TOTAL	634	2,200	0	152	2,650.17		324.50		25,000	0	0	0	5,636	25,325	-19,689