Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	337	62	399
	TOTAL FREIGHT	0	1,205	307	1,512
	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
	TUTICORIN	3	210	60	0	0	0	475	31.4%	190	399	1,512	0.74	27,776	5,555	199,987
	TOTAL	3	210	60	0	0	0	475	31.4%	190	399	1,512	0.74	27,776	5,555	199,987
	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
	TUTICORIN	11,835	38,852	750	2,647	52,074.75		18,431.62		0	600	300	14,070	106,159	33,402	72,757
	TOTAL	11,835	38,852	750	2,647	52,074.75		18,431.62		0	600	300	14,070	106,159	33,402	72,757
	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
	TUTICORIN	41	120	0	0	0		0		0	0	0	280	161	280	-119
	TOTAL	41	120	0	0	0		0		0	0	0	280	161	280	-119