Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	8,413	796	0	9,210
	TOTAL FREIGHT	25,253	2,414	0	27,667
	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 EB ROAD	8	460	5,754	0	0	0	7,379	26.7%	8,458	9,210	27,667	0.92	51,312	8,552	307,872
	TOTAL	8	460	5,754	0	0	0	7,379	26.7%	8,458	9,210	27,667	0.92	51,312	8,552	307,872
	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 EB ROAD	3,321	16,451	100	1,686	36,146.77		6,055.48		23,000	0	100	580	57,705	29,735	27,970
	TOTAL	3,321	16,451	100	1,686	36,146.77		6,055.48		23,000	0	100	580	57,705	29,735	27,970
	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 EB ROAD	1,420	11,466	0	125	2,645		25		6,000	0	0	0	15,656	6,025	9,631
	TOTAL	1,420	11,466	0	125	2,645		25		6,000	0	0	0	15,656	6,025	9,631