Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,798	5,201	868	7,868
	TOTAL FREIGHT	3,332	12,134	2,076	17,542
	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
	POLLACHI	8	520	1,008	0	100	0.6%	2,581	14.7%	3,061	7,868	17,542	1.12	25,662	5,132	184,766
	TOTAL	8	520	1,008	0	100	0.6%	2,581	14.7%	3,061	7,868	17,542	1.12	25,662	5,132	184,766
	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
	POLLACHI	13,500	15,616	449.60	1,060	23,581.13		2,977.89		0	400	260	3,020	54,207	6,658	47,549
	TOTAL	13,500	15,616	449.60	1,060	23,581.13		2,977.89		0	400	260	3,020	54,207	6,658	47,549
	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
	POLLACHI	1,810	1,882	0.80	41	1,151.50		0		0	0	0	0	4,886	0	4,886
	TOTAL	1,810	1,882	0.80	41	1,151.50		0		0	0	0	0	4,886	0	4,886