Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	19,331	0	0	19,329
	TOTAL FREIGHT	41,602	0	0	41,602
	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
	MADURAI BYEPASS	32	550	3,234	0	0	0	7,071	17.0%	14,317	19,329	41,602	0.74	144,480	24,080	866,880
	TOTAL	32	550	3,234	0	0	0	7,071	17.0%	14,317	19,329	41,602	0.74	144,480	24,080	866,880
	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
	MADURAI BYEPASS	23,190	64,767	600	2,126	39,615.89		8,681.95		4,000	0	500	3,770	130,299	16,952	113,347
	TOTAL	23,190	64,767	600	2,126	39,615.89		8,681.95		4,000	0	500	3,770	130,299	16,952	113,347
	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
	MADURAI BYEPASS	2,308	6,441	0	0	0		0		0	0	0	780	8,749	780	7,969
	TOTAL	2,308	6,441	0	0	0		0		0	0	0	780	8,749	780	7,969