Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	269	279	548
	TOTAL FREIGHT	0	975	1,732	2,707
	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
	DINDIGUL MAIN	5	350	44	0	280	10.3%	960	35.5%	400	548	2,707	0.65	7,081	1,180	42,486
	TOTAL	5	350	44	0	280	10.3%	960	35.5%	400	548	2,707	0.65	7,081	1,180	42,486
	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
	DINDIGUL MAIN	1,287	2,576	1,100	3,215	52,734.43		6,565.20		0	400	80	180	60,912	7,225	53,687
	TOTAL	1,287	2,576	1,100	3,215	52,734.43		6,565.20		0	400	80	180	60,912	7,225	53,687
	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
	DINDIGUL MAIN	70	88	0	117	2,250		0		0	0	0	0	2,525	0	2,525
	TOTAL	70	88	0	117	2,250		0		0	0	0	0	2,525	0	2,525