Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	2,211	0	2,211
	TOTAL FREIGHT	0	6,562	0	6,562
	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
	KRISHNAGIRI	2	140	850	0	450	6.9%	1,000	15.2%	630	2,211	6,562	0.69	11,048	1,841	66,288
	TOTAL	2	140	850	0	450	6.9%	1,000	15.2%	630	2,211	6,562	0.69	11,048	1,841	66,288
	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
	KRISHNAGIRI	2,343	10,562	3,710	1,883	39,493.61		5,463.25		0	200	0	290	57,992	5,953	52,039
	TOTAL	2,343	10,562	3,710	1,883	39,493.61		5,463.25		0	200	0	290	57,992	5,953	52,039
	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
	KRISHNAGIRI	287	1,700	0	13	445		0		0	0	0	0	2,445	0	2,445
	TOTAL	287	1,700	0	13	445		0		0	0	0	0	2,445	0	2,445