Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	531	0	531
	TOTAL FREIGHT	0	1,870	0	1,870
	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
	GUDALUR	1	70	0	0	450	24.1%	400	21.4%	105	531	1,870	1.15	11,627	1,938	69,762
	TOTAL	1	70	0	0	450	24.1%	400	21.4%	105	531	1,870	1.15	11,627	1,938	69,762
	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
	GUDALUR	519	0	1,600	86	2,720		627.50		0	200	0	0	4,925	828	4,097
	TOTAL	519	0	1,600	86	2,720		627.50		0	200	0	0	4,925	828	4,097
	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
	GUDALUR	64	0	450	0	0		0		0	0	0	0	514	0	514
	TOTAL	64	0	450	0	0		0		0	0	0	0	514	0	514