Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	26,406	0	0	26,403
	TOTAL FREIGHT	48,907	0	0	48,907
	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 PUZHAL	33	900	2,431	0	0	0	5,168	10.6%	8,187	26,403	48,907	0.89	228,058	38,010	1,368,348
	TOTAL	33	900	2,431	0	0	0	5,168	10.6%	8,187	26,403	48,907	0.89	228,058	38,010	1,368,348
	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 PUZHAL	37,813	67,060	600	571	13,143		7,156		0	0	0	10,530	119,187	17,686	101,501
	TOTAL	37,813	67,060	600	571	13,143		7,156		0	0	0	10,530	119,187	17,686	101,501
	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 PUZHAL	842	1,726	0	0	0		0		0	0	0	0	2,568	0	2,568
	TOTAL	842	1,726	0	0	0		0		0	0	0	0	2,568	0	2,568