Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	14,094	0	0	14,094
	TOTAL FREIGHT	26,042	0	0	26,042
	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 PALLAVARAM	31	1,670	850	0	0	0	2,377	9.1%	3,436	14,094	26,042	1.15	45,927	7,655	275,562
	TOTAL	31	1,670	850	0	0	0	2,377	9.1%	3,436	14,094	26,042	1.15	45,927	7,655	275,562
	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 PALLAVARAM	14,133	11,537	0	1,098	25,378.91		4,132.40		0	4,600	100	7,870	52,147	16,702	35,445
	TOTAL	14,133	11,537	0	1,098	25,378.91		4,132.40		0	4,600	100	7,870	52,147	16,702	35,445
	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 PALLAVARAM	2,184	1,566	0	321	7,680.45		2,080.90		0	0	0	0	11,751	2,081	9,670
	TOTAL	2,184	1,566	0	321	7,680.45		2,080.90		0	0	0	0	11,751	2,081	9,670