Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	507	507
	TOTAL FREIGHT	0	0	1,271	1,271
	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 VILLIYANOOR	3	210	14	0	0	0	100	7.9%	455	507	1,271	0.63	27,661	5,532	199,159
	TOTAL	3	210	14	0	0	0	100	7.9%	455	507	1,271	0.63	27,661	5,532	199,159
	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 VILLIYANOOR	602	0	0	781	11,512.88		3,926.84		0	31,800	0	3,870	12,896	39,597	-26,701
	TOTAL	602	0	0	781	11,512.88		3,926.84		0	31,800	0	3,870	12,896	39,597	-26,701
	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 VILLIYANOOR	27	0	0	81	1,279.86		526.93		0	0	0	0	1,388	527	861
	TOTAL	27	0	0	81	1,279.86		526.93		0	0	0	0	1,388	527	861