Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,515	0	423	5,936
	TOTAL FREIGHT	13,231	0	1,105	14,336
	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
	CHENNAI AMBATTUR	16	670	523	0	0	0	2,310	16.1%	1,780	5,936	14,336	0.87	52,493	8,749	314,958
	TOTAL	16	670	523	0	0	0	2,310	16.1%	1,780	5,936	14,336	0.87	52,493	8,749	314,958
	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
	CHENNAI AMBATTUR	15,364	31,015	0	0	0		0		0	800	0	680	46,379	1,480	44,899
	TOTAL	15,364	31,015	0	0	0		0		0	800	0	680	46,379	1,480	44,899
	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
	CHENNAI AMBATTUR	822	916	0	0	0		0		0	0	0	0	1,738	0	1,738
	TOTAL	822	916	0	0	0		0		0	0	0	0	1,738	0	1,738