Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	327	0	327
	TOTAL FREIGHT	0	1,202	0	1,202
	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
	MARTHANDAM	2	140	0	0	50	4.2%	400	33.3%	130	327	1,202	0.78	3,311	662	23,839
	TOTAL	2	140	0	0	50	4.2%	400	33.3%	130	327	1,202	0.78	3,311	662	23,839
	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
	MARTHANDAM	1,745	98	1,410	1,661	35,923.93		6,173.40		0	7,000	0	4,510	40,838	17,683	23,155
	TOTAL	1,745	98	1,410	1,661	35,923.93		6,173.40		0	7,000	0	4,510	40,838	17,683	23,155
	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
	MARTHANDAM	45	0	0	72	1,146		120		0	0	0	0	1,263	120	1,143
	TOTAL	45	0	0	72	1,146		120		0	0	0	0	1,263	120	1,143