Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	109	0	0	109
	TOTAL FREIGHT	384	0	0	384
	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
	TIRUPUR SOUTH	1	50	120	0	0	0	50	13.0%	240	109	384	0.38	7,577	1,515	54,554
	TOTAL	1	50	120	0	0	0	50	13.0%	240	109	384	0.38	7,577	1,515	54,554
	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
	TIRUPUR SOUTH	4,792	13,815	2,200	3,054	56,323.61		11,919.05		212,000	1,000	0	1,550	80,185	226,469	-146,284
	TOTAL	4,792	13,815	2,200	3,054	56,323.61		11,919.05		212,000	1,000	0	1,550	80,185	226,469	-146,284
	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
	TIRUPUR SOUTH	11	240	0	0	0		0		25,000	0	0	0	251	25,000	-24,749
	TOTAL	11	240	0	0	0		0		25,000	0	0	0	251	25,000	-24,749