Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	649	648
	TOTAL FREIGHT	0	0	2,146	2,146
	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
	NEYVELI TOWNSHIP	4	280	0	0	250	11.6%	400	18.6%	350	648	2,146	0.69	9,967	1,993	71,762
	TOTAL	4	280	0	0	250	11.6%	400	18.6%	350	648	2,146	0.69	9,967	1,993	71,762
	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
	NEYVELI TOWNSHIP	2,399	212	200	987	20,532.85		6,946.70		0	1,200	0	5,360	24,331	13,507	10,824
	TOTAL	2,399	212	200	987	20,532.85		6,946.70		0	1,200	0	5,360	24,331	13,507	10,824
	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
	NEYVELI TOWNSHIP	84	0	0	0	0		0		0	0	0	0	84	0	84
	TOTAL	84	0	0	0	0		0		0	0	0	0	84	0	84