Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	53	587	267	908
	TOTAL FREIGHT	980	1,867	907	3,754
	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
	THENI	5	1,010	260	0	0	0	850	22.6%	550	908	3,754	0.67	25,438	4,240	152,628
	TOTAL	5	1,010	260	0	0	0	850	22.6%	550	908	3,754	0.67	25,438	4,240	152,628
	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
	THENI	3,426	5,596	1,400	2,397	52,948.91		15,245.27		0	2,400	0	3,660	65,768	21,305	44,463
	TOTAL	3,426	5,596	1,400	2,397	52,948.91		15,245.27		0	2,400	0	3,660	65,768	21,305	44,463
	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
	THENI	99	520	0	233	4,983.90		240		0	0	0	0	5,836	240	5,596
	TOTAL	99	520	0	233	4,983.90		240		0	0	0	0	5,836	240	5,596