Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	752	752
	TOTAL FREIGHT	0	0	2,942	2,942
	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
	SALEM GUGAI	4	280	370	0	350	11.9%	520	17.7%	265	752	2,942	1.20	102,055	17,009	612,330
	TOTAL	4	280	370	0	350	11.9%	520	17.7%	265	752	2,942	1.20	102,055	17,009	612,330
	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
	SALEM GUGAI	26,126	69,456	43,210	1,751	31,323.30		2,981.05		0	0	0	4,300	171,866	7,281	164,585
	TOTAL	26,126	69,456	43,210	1,751	31,323.30		2,981.05		0	0	0	4,300	171,866	7,281	164,585
	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
	SALEM GUGAI	194	730	650	79	1,039.99		340		0	0	0	1,020	2,693	1,360	1,333
	TOTAL	194	730	650	79	1,039.99		340		0	0	0	1,020	2,693	1,360	1,333