Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	654	654
	TOTAL FREIGHT	0	0	2,216	2,216
	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
	VIRUDHACHALAM	3	210	350	0	0	0	450	20.3%	500	654	2,216	0.62	10,103	1,684	60,618
	TOTAL	3	210	350	0	0	0	450	20.3%	500	654	2,216	0.62	10,103	1,684	60,618
	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
	VIRUDHACHALAM	2,781	15,100	4,600	714	19,426.80		4,407.50		0	1,400	0	13,430	42,622	19,238	23,384
	TOTAL	2,781	15,100	4,600	714	19,426.80		4,407.50		0	1,400	0	13,430	42,622	19,238	23,384
	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
	VIRUDHACHALAM	79	700	0	103	3,401		780		0	0	0	0	4,283	780	3,503
	TOTAL	79	700	0	103	3,401		780		0	0	0	0	4,283	780	3,503