Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	83	82
	TOTAL FREIGHT	0	0	464	464
	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
	ARNI	2	140	0	0	0	0	140	30.2%	55	82	464	0.79	2,506	418	15,036
	TOTAL	2	140	0	0	0	0	140	30.2%	55	82	464	0.79	2,506	418	15,036
	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
	ARNI	563	3,260	0	1,234	14,204.43		6,866.48		0	2,000	0	450	19,261	9,316	9,945
	TOTAL	563	3,260	0	1,234	14,204.43		6,866.48		0	2,000	0	450	19,261	9,316	9,945
	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
	ARNI	13	0	0	29	775		200		0	0	0	0	817	200	617
	TOTAL	13	0	0	29	775		200		0	0	0	0	817	200	617