Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	10,614	0	0	10,615
	TOTAL FREIGHT	31,373	0	0	31,373
	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 EKKADUTHANGAL	28	2,140	2,667	0	496	1.6%	4,591	14.6%	7,657	10,615	31,373	0.84	163,567	27,261	981,402
	TOTAL	28	2,140	2,667	0	496	1.6%	4,591	14.6%	7,657	10,615	31,373	0.84	163,567	27,261	981,402
	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 EKKADUTHANGAL	23,665	42,600	9,680	3,270	63,264.13		12,156.20		0	0	50	340	142,479	12,546	129,933
	TOTAL	23,665	42,600	9,680	3,270	63,264.13		12,156.20		0	0	50	340	142,479	12,546	129,933
	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 EKKADUTHANGAL	1,274	1,964	976	299	5,501.84		2,202		0	0	0	0	10,015	2,202	7,813
	TOTAL	1,274	1,964	976	299	5,501.84		2,202		0	0	0	0	10,015	2,202	7,813