Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	20,200	228	0	20,426
	TOTAL FREIGHT	40,843	1,331	0	42,174
	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 AVADI	17	520	4,453	0	0	0	4,205	10.0%	6,238	20,426	42,174	0.90	104,379	17,396	626,272
	TOTAL	17	520	4,453	0	0	0	4,205	10.0%	6,238	20,426	42,174	0.90	104,379	17,396	626,272
	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 AVADI	25,019	68,601	0	1,203	10,749.51		795.53		0	0	0	470	105,573	1,266	104,307
	TOTAL	25,019	68,601	0	1,203	10,749.51		795.53		0	0	0	470	105,573	1,266	104,307
	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 AVADI	2,456	7,817	0	22	139.75		0		0	0	0	0	10,435	0	10,435
	TOTAL	2,456	7,817	0	22	139.75		0		0	0	0	0	10,435	0	10,435