Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	932	272	1,204
	TOTAL FREIGHT	0	4,394	1,604	5,998
	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
	PONDICHERRY	7	490	667	0	0	0	2,500	41.7%	1,493	1,204	5,998	0.55	33,191	6,638	238,975
	TOTAL	7	490	667	0	0	0	2,500	41.7%	1,493	1,204	5,998	0.55	33,191	6,638	238,975
	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
	PONDICHERRY	5,375	37,053	3,400	4,346	81,289.14		19,180.37		0	0	0	17,960	131,463	37,140	94,323
	TOTAL	5,375	37,053	3,400	4,346	81,289.14		19,180.37		0	0	0	17,960	131,463	37,140	94,323
	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
	PONDICHERRY	129	1,334	0	301	4,381.53		1,441.53		0	0	0	0	6,146	1,442	4,704
	TOTAL	129	1,334	0	301	4,381.53		1,441.53		0	0	0	0	6,146	1,442	4,704