Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	261	0	261
	TOTAL FREIGHT	0	940	0	940
	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
	TIRUPUR NORTH	1	70	200	0	0	0	190	20.2%	180	261	940	0.69	2,894	482	17,364
	TOTAL	1	70	200	0	0	0	190	20.2%	180	261	940	0.69	2,894	482	17,364
	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
	TIRUPUR NORTH	526	4,885	500	1,518	32,989.40		5,463.39		0	600	100	1,200	40,418	7,363	33,055
	TOTAL	526	4,885	500	1,518	32,989.40		5,463.39		0	600	100	1,200	40,418	7,363	33,055
	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
	TIRUPUR NORTH	34	400	0	32	744.19		0		0	0	0	0	1,210	0	1,210
	TOTAL	34	400	0	32	744.19		0		0	0	0	0	1,210	0	1,210