Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	19,799	811	0	20,610
	TOTAL FREIGHT	38,761	3,185	0	41,946
	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
	TRICHY ARIYAMANGALAM	8	420	3,042	0	250	0.6%	7,020	16.7%	13,490	20,610	41,946	0.53	96,842	19,368	697,262
	TOTAL	8	420	3,042	0	250	0.6%	7,020	16.7%	13,490	20,610	41,946	0.53	96,842	19,368	697,262
	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
	TRICHY ARIYAMANGALAM	6,212	15,576	0	982	18,775.72		4,808.14		14,000	0	0	400	41,546	19,208	22,338
	TOTAL	6,212	15,576	0	982	18,775.72		4,808.14		14,000	0	0	400	41,546	19,208	22,338
	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
	TRICHY ARIYAMANGALAM	950	4,012	0	0	0		0		4,000	0	0	0	4,962	4,000	962
	TOTAL	950	4,012	0	0	0		0		4,000	0	0	0	4,962	4,000	962