Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	1,271	1,270
	TOTAL FREIGHT	0	0	2,398	2,398
	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 MARAIMALAI NAGAR	2	100	111	0	0	0	281	11.7%	553	1,270	2,398	0.73	30,164	5,027	180,984
	TOTAL	2	100	111	0	0	0	281	11.7%	553	1,270	2,398	0.73	30,164	5,027	180,984
	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 MARAIMALAI NAGAR	38,391	57,301	0	954	19,634.69		2,836.50		45,000	0	150	710	116,281	48,697	67,584
	TOTAL	38,391	57,301	0	954	19,634.69		2,836.50		45,000	0	150	710	116,281	48,697	67,584
	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 MARAIMALAI NAGAR	952	1,327	0	48	1,633		0		0	0	0	0	3,960	0	3,960
	TOTAL	952	1,327	0	48	1,633		0		0	0	0	0	3,960	0	3,960