Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	9,693	0	0	9,693
	TOTAL FREIGHT	17,427	0	0	17,427
	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 KUNDRATHUR	4	200	769	0	0	0	1,919	11.0%	3,839	9,693	17,427	0.85	37,634	6,272	225,804
	TOTAL	4	200	769	0	0	0	1,919	11.0%	3,839	9,693	17,427	0.85	37,634	6,272	225,804
	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 KUNDRATHUR	10,890	13,815	0	674	7,612.05		2,103.37		3,000	600	0	2,290	32,991	7,993	24,998
	TOTAL	10,890	13,815	0	674	7,612.05		2,103.37		3,000	600	0	2,290	32,991	7,993	24,998
	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 KUNDRATHUR	1,055	1,183	0	42	363.50		90		0	0	0	0	2,644	90	2,554
	TOTAL	1,055	1,183	0	42	363.50		90		0	0	0	0	2,644	90	2,554