Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	665	522	1,186
	TOTAL FREIGHT	0	2,607	1,911	4,518
	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 WORIYUR	3	210	925	0	0	0	1,200	26.6%	1,038	1,186	4,518	0.69	30,943	5,157	185,658
	TOTAL	3	210	925	0	0	0	1,200	26.6%	1,038	1,186	4,518	0.69	30,943	5,157	185,658
	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 WORIYUR	4,578	35,470	700	1,821	33,101.35		3,904.50		0	0	0	90	75,670	3,995	71,675
	TOTAL	4,578	35,470	700	1,821	33,101.35		3,904.50		0	0	0	90	75,670	3,995	71,675
	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 WORIYUR	154	1,850	0	50	1,275		187.50		0	0	0	0	3,329	188	3,141
	TOTAL	154	1,850	0	50	1,275		187.50		0	0	0	0	3,329	188	3,141