Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,992	0	0	6,992
	TOTAL FREIGHT	13,936	0	0	13,936
	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
	GUMMIDIPOONDI	3	150	1,295	0	0	0	1,503	10.8%	3,192	6,992	13,936	0.64	91,200	15,200	547,200
	TOTAL	3	150	1,295	0	0	0	1,503	10.8%	3,192	6,992	13,936	0.64	91,200	15,200	547,200
	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
	GUMMIDIPOONDI	28,281	49,351	0	1,615	32,907.04		1,617.75		0	200	0	5,980	112,154	7,798	104,356
	TOTAL	28,281	49,351	0	1,615	32,907.04		1,617.75		0	200	0	5,980	112,154	7,798	104,356
	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
	GUMMIDIPOONDI	699	2,590	0	171	2,695.38		0		0	0	0	0	6,155	0	6,155
	TOTAL	699	2,590	0	171	2,695.38		0		0	0	0	0	6,155	0	6,155