Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,903	0	0	6,903
	TOTAL FREIGHT	14,576	0	0	14,576
	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 POOCHI ATHIPEDU	12	840	791	0	0	0	2,590	17.8%	3,942	6,903	14,576	1.04	117,921	19,654	707,526
	TOTAL	12	840	791	0	0	0	2,590	17.8%	3,942	6,903	14,576	1.04	117,921	19,654	707,526
	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 POOCHI ATHIPEDU	97,100	132,419	0	0	0		0		0	0	0	0	229,519	0	229,519
	TOTAL	97,100	132,419	0	0	0		0		0	0	0	0	229,519	0	229,519
	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 POOCHI ATHIPEDU	3,395	4,409	0	0	0		0		0	0	0	0	7,804	0	7,804
	TOTAL	3,395	4,409	0	0	0		0		0	0	0	0	7,804	0	7,804