Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,237	0	1,237
	TOTAL FREIGHT	0	6,861	0	6,861
	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
	DHARMAPURI	5	350	540	0	1,650	24.0%	2,050	29.9%	700	1,237	6,861	0.83	17,719	2,953	106,314
	TOTAL	5	350	540	0	1,650	24.0%	2,050	29.9%	700	1,237	6,861	0.83	17,719	2,953	106,314
	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
	DHARMAPURI	3,003	14,886	8,800	2,781	61,189.08		14,731.03		253,000	2,000	220	11,090	90,659	281,041	-190,382
	TOTAL	3,003	14,886	8,800	2,781	61,189.08		14,731.03		253,000	2,000	220	11,090	90,659	281,041	-190,382
	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
	DHARMAPURI	194	1,080	1,200	0	0		0		26,000	0	0	0	2,474	26,000	-23,526
	TOTAL	194	1,080	1,200	0	0		0		26,000	0	0	0	2,474	26,000	-23,526