Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,833	0	0	2,833
	TOTAL FREIGHT	5,230	0	0	5,230
	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
	SIVAKASI BY PASS	1	50	370	0	0	0	560	10.7%	1,406	2,833	5,230	0.33	8,358	1,393	50,148
	TOTAL	1	50	370	0	0	0	560	10.7%	1,406	2,833	5,230	0.33	8,358	1,393	50,148
	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
	SIVAKASI BY PASS	1,693	7,550	0	832	16,763.74		3,900.15		6,000	0	100	2,500	26,839	12,500	14,339
	TOTAL	1,693	7,550	0	832	16,763.74		3,900.15		6,000	0	100	2,500	26,839	12,500	14,339
	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
	SIVAKASI BY PASS	283	740	0	0	0		0		0	0	0	0	1,023	0	1,023
	TOTAL	283	740	0	0	0		0		0	0	0	0	1,023	0	1,023