Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	249	575	825
	TOTAL FREIGHT	0	982	2,161	3,143
	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
	Panruti RTO	4	280	112	0	640	20.4%	520	16.5%	650	825	3,143	0.69	14,851	2,970	106,927
	TOTAL	4	280	112	0	640	20.4%	520	16.5%	650	825	3,143	0.69	14,851	2,970	106,927
	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
	Panruti RTO	1,168	0	0	1,730	30,314.88		5,890		22,000	0	400	1,790	33,213	30,080	3,133
	TOTAL	1,168	0	0	1,730	30,314.88		5,890		22,000	0	400	1,790	33,213	30,080	3,133
	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
	Panruti RTO	41	0	0	1	100		30		0	0	0	0	142	30	112
	TOTAL	41	0	0	1	100		30		0	0	0	0	142	30	112