Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	9,498	0	0	9,497
	TOTAL FREIGHT	17,401	0	0	17,401
	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 NORTH	10	500	869	0	0	0	1,762	10.1%	2,895	9,497	17,401	1.70	33,679	6,736	242,489
	TOTAL	10	500	869	0	0	0	1,762	10.1%	2,895	9,497	17,401	1.70	33,679	6,736	242,489
	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 NORTH	6,176	4,303	50	3,164	46,172.43		11,187.20		33,000	200	50	2,200	59,865	46,637	13,228
	TOTAL	6,176	4,303	50	3,164	46,172.43		11,187.20		33,000	200	50	2,200	59,865	46,637	13,228
	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 NORTH	1,140	869	0	333	5,157.67		2,617.58		6,000	0	0	0	7,500	8,618	-1,118
	TOTAL	1,140	869	0	333	5,157.67		2,617.58		6,000	0	0	0	7,500	8,618	-1,118