Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	643	190	833
	TOTAL FREIGHT	0	1,315	712	2,027
	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 SOUTH	2	140	175	0	0	0	215	10.6%	250	833	2,027	1.11	15,546	3,109	111,931
	TOTAL	2	140	175	0	0	0	215	10.6%	250	833	2,027	1.11	15,546	3,109	111,931
	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 SOUTH	3,967	19,297	50	1,667	29,885.95		4,494.31		0	400	0	16,410	54,867	21,304	33,563
	TOTAL	3,967	19,297	50	1,667	29,885.95		4,494.31		0	400	0	16,410	54,867	21,304	33,563
	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 SOUTH	96	250	0	0	0		0		0	0	0	0	346	0	346
	TOTAL	96	250	0	0	0		0		0	0	0	0	346	0	346