Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	30,732	5,321	0	36,053
	TOTAL FREIGHT	63,966	12,428	0	76,394
	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
	CHENNAI PORUR	38	2,115	4,715	0	0	0	11,888	15.6%	16,349	36,053	76,394	0.87	251,761	50,352	1,812,679
	TOTAL	38	2,115	4,715	0	0	0	11,888	15.6%	16,349	36,053	76,394	0.87	251,761	50,352	1,812,679
	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
	CHENNAI PORUR	77,749	138,669	0	508	10,638.15		1,212.50		0	1,000	0	12,660	227,564	14,873	212,691
	TOTAL	77,749	138,669	0	508	10,638.15		1,212.50		0	1,000	0	12,660	227,564	14,873	212,691
	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
	CHENNAI PORUR	3,219	6,636	0	0	0		0		0	0	0	0	9,855	0	9,855
	TOTAL	3,219	6,636	0	0	0		0		0	0	0	0	9,855	0	9,855