Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	19,810	0	0	19,814
	TOTAL FREIGHT	42,389	0	0	42,389
	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
	HOSUR	35	1,750	2,008	0	3,117	7.4%	5,502	13.0%	10,004	19,814	42,389	1.02	204,404	34,067	1,226,424
	TOTAL	35	1,750	2,008	0	3,117	7.4%	5,502	13.0%	10,004	19,814	42,389	1.02	204,404	34,067	1,226,424
	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
	HOSUR	40,538	58,749	88,509.92	6,160	95,444.90		24,978.16		8,000	400	320	2,860	289,402	36,558	252,844
	TOTAL	40,538	58,749	88,509.92	6,160	95,444.90		24,978.16		8,000	400	320	2,860	289,402	36,558	252,844
	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
	HOSUR	2,215	3,418	5,277.60	490	8,811.50		1,980.03		0	0	0	0	20,213	1,980	18,233
	TOTAL	2,215	3,418	5,277.60	490	8,811.50		1,980.03		0	0	0	0	20,213	1,980	18,233