Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	326	0	326
	TOTAL FREIGHT	0	1,080	0	1,080
	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
	THANJAVUR	2	140	30	0	100	9.3%	200	18.5%	90	326	1,080	1.04	1,530	255	9,180
	TOTAL	2	140	30	0	100	9.3%	200	18.5%	90	326	1,080	1.04	1,530	255	9,180
	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
	THANJAVUR	592	868	1,200	4,774	89,998.55		27,609.67		0	1,400	0	640	97,433	29,650	67,783
	TOTAL	592	868	1,200	4,774	89,998.55		27,609.67		0	1,400	0	640	97,433	29,650	67,783
	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
	THANJAVUR	72	60	0	74	1,509		87.50		0	0	0	0	1,715	88	1,627
	TOTAL	72	60	0	74	1,509		87.50		0	0	0	0	1,715	88	1,627