Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	817	0	2,188	3,006
	TOTAL FREIGHT	1,675	0	6,267	7,942
	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
	THIRUVANNAMALAI	10	560	512	0	300	3.8%	1,350	17.0%	2,143	3,006	7,942	0.93	20,377	4,075	146,714
	TOTAL	10	560	512	0	300	3.8%	1,350	17.0%	2,143	3,006	7,942	0.93	20,377	4,075	146,714
	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
	THIRUVANNAMALAI	3,750	19,236	1,150	2,697	59,103.34		16,952.21		14,000	200	0	6,510	85,936	37,662	48,274
	TOTAL	3,750	19,236	1,150	2,697	59,103.34		16,952.21		14,000	200	0	6,510	85,936	37,662	48,274
	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
	THIRUVANNAMALAI	385	1,024	300	0	0		0		0	0	0	0	1,709	0	1,709
	TOTAL	385	1,024	300	0	0		0		0	0	0	0	1,709	0	1,709