Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,226	104	255	2,585
	TOTAL FREIGHT	5,830	648	777	7,255
	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
	KANCHIPURAM	5	310	278	0	50	0.7%	764	10.5%	809	2,585	7,255	0.97	28,394	4,732	170,364
	TOTAL	5	310	278	0	50	0.7%	764	10.5%	809	2,585	7,255	0.97	28,394	4,732	170,364
	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
	KANCHIPURAM	4,875	5,901	1,400	2,016	36,463.20		3,014.95		0	18,600	0	10,090	50,655	31,705	18,950
	TOTAL	4,875	5,901	1,400	2,016	36,463.20		3,014.95		0	18,600	0	10,090	50,655	31,705	18,950
	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
	KANCHIPURAM	490	354	0	203	1,346		60		0	0	0	0	2,393	60	2,333
	TOTAL	490	354	0	203	1,346		60		0	0	0	0	2,393	60	2,333