Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	28,962	0	1,662	30,627
	TOTAL FREIGHT	59,336	0	5,795	65,131
	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 REDHILLS	46	2,210	4,896	0	0	0	9,999	15.4%	16,175	30,627	65,131	0.88	252,692	42,115	1,516,152
	TOTAL	46	2,210	4,896	0	0	0	9,999	15.4%	16,175	30,627	65,131	0.88	252,692	42,115	1,516,152
	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 REDHILLS	66,713	120,152	0	254	2,616.50		565		306,000	15,800	0	3,050	189,736	325,415	-135,679
	TOTAL	66,713	120,152	0	254	2,616.50		565		306,000	15,800	0	3,050	189,736	325,415	-135,679
	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 REDHILLS	4,556	9,028	0	147	991.50		415		26,000	0	0	0	14,723	26,415	-11,692
	TOTAL	4,556	9,028	0	147	991.50		415		26,000	0	0	0	14,723	26,415	-11,692