Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	244	0	244
	TOTAL FREIGHT	0	647	0	647
	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 PARRYS	1	70	30	0	0	0	100	15.5%	50	244	647	0.92	26,019	4,337	156,114
	TOTAL	1	70	30	0	0	0	100	15.5%	50	244	647	0.92	26,019	4,337	156,114
	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 PARRYS	6,885	20,186	0	3,963	69,569.57		13,027.90		0	0	180	2,710	100,604	15,918	84,686
	TOTAL	6,885	20,186	0	3,963	69,569.57		13,027.90		0	0	180	2,710	100,604	15,918	84,686
	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 PARRYS	39	60	0	95	2,154.01		0		0	0	0	0	2,348	0	2,348
	TOTAL	39	60	0	95	2,154.01		0		0	0	0	0	2,348	0	2,348