Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,120	1,229	0	3,352
	TOTAL FREIGHT	4,859	10,710	0	15,569
	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 TONDIARPET	10	560	6,357	0	0	0	3,179	20.4%	2,773	3,352	15,569	0.73	58,525	9,754	351,150
	TOTAL	10	560	6,357	0	0	0	3,179	20.4%	2,773	3,352	15,569	0.73	58,525	9,754	351,150
	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 TONDIARPET	12,757	47,915	0	962	18,044.99		2,735		27,000	0	0	210	79,679	29,945	49,734
	TOTAL	12,757	47,915	0	962	18,044.99		2,735		27,000	0	0	210	79,679	29,945	49,734
	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 TONDIARPET	437	12,714	0	53	725.50		30		0	0	0	0	13,930	30	13,900
	TOTAL	437	12,714	0	53	725.50		30		0	0	0	0	13,930	30	13,900