Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	23,696	0	0	23,695
	TOTAL FREIGHT	45,375	0	0	45,375
	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 POONAMALLEE	19	150	1,401	0	0	0	7,179	15.8%	12,108	23,695	45,375	1.16	194,618	32,436	1,167,708
	TOTAL	19	150	1,401	0	0	0	7,179	15.8%	12,108	23,695	45,375	1.16	194,618	32,436	1,167,708
	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 POONAMALLEE	78,628	74,651	100	794	7,805.26		2,323.43		0	0	0	1,230	161,978	3,553	158,425
	TOTAL	78,628	74,651	100	794	7,805.26		2,323.43		0	0	0	1,230	161,978	3,553	158,425
	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 POONAMALLEE	5,678	4,697	0	0	0		0		0	0	0	0	10,375	0	10,375
	TOTAL	5,678	4,697	0	0	0		0		0	0	0	0	10,375	0	10,375