Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,489	373	224	3,086
	TOTAL FREIGHT	6,665	1,071	1,125	8,861
	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
	TRICHY PALAKARAI	21	1,150	207	0	325	3.7%	2,331	26.3%	1,532	3,086	8,861	1.58	45,795	7,633	274,770
	TOTAL	21	1,150	207	0	325	3.7%	2,331	26.3%	1,532	3,086	8,861	1.58	45,795	7,633	274,770
	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
	TRICHY PALAKARAI	5,948	31,340	1,125	2,628	54,128.09		14,004.93		0	0	0	780	95,169	14,785	80,384
	TOTAL	5,948	31,340	1,125	2,628	54,128.09		14,004.93		0	0	0	780	95,169	14,785	80,384
	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
	TRICHY PALAKARAI	358	361	0	85	2,291		595.50		0	0	0	0	3,095	596	2,499
	TOTAL	358	361	0	85	2,291		595.50		0	0	0	0	3,095	596	2,499