Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	534	0	533
	TOTAL FREIGHT	0	1,766	0	1,766
	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
	KANGEYAM	2	140	50	0	100	5.7%	502	28.4%	270	533	1,766	0.81	5,556	926	33,336
	TOTAL	2	140	50	0	100	5.7%	502	28.4%	270	533	1,766	0.81	5,556	926	33,336
	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
	KANGEYAM	3,389	2,675	1,700	993	22,179.05		3,489.63		0	200	100	190	30,936	3,980	26,956
	TOTAL	3,389	2,675	1,700	993	22,179.05		3,489.63		0	200	100	190	30,936	3,980	26,956
	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
	KANGEYAM	80	100	0	65	1,520		290		0	0	0	0	1,765	290	1,475
	TOTAL	80	100	0	65	1,520		290		0	0	0	0	1,765	290	1,475