Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	114	114
	TOTAL FREIGHT	0	0	310	310
	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
	MANNARGUDI	1	70	20	0	0	0	0	0	32	114	310	1.15	14,465	2,411	86,790
	TOTAL	1	70	20	0	0	0	0	0	32	114	310	1.15	14,465	2,411	86,790
	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
	MANNARGUDI	1,895	9,604	3,850	894	19,562.27		2,750.15		3,000	400	0	310	35,805	6,460	29,345
	TOTAL	1,895	9,604	3,850	894	19,562.27		2,750.15		3,000	400	0	310	35,805	6,460	29,345
	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
	MANNARGUDI	31	40	0	97	1,746		444		0	0	0	0	1,914	444	1,470
	TOTAL	31	40	0	97	1,746		444		0	0	0	0	1,914	444	1,470