Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,031	0	0	4,029
	TOTAL FREIGHT	11,034	0	0	11,034
	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
	MADURAI KAPPALOOR	14	690	939	0	0	0	1,859	16.8%	2,990	4,029	11,034	1.10	33,946	5,658	203,676
	TOTAL	14	690	939	0	0	0	1,859	16.8%	2,990	4,029	11,034	1.10	33,946	5,658	203,676
	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
	MADURAI KAPPALOOR	6,055	12,045	0	1,345	24,653.17		5,352.02		306,000	0	150	2,520	44,098	314,022	-269,924
	TOTAL	6,055	12,045	0	1,345	24,653.17		5,352.02		306,000	0	150	2,520	44,098	314,022	-269,924
	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
	MADURAI KAPPALOOR	444	1,752	0	0	0		0		26,000	0	0	0	2,196	26,000	-23,804
	TOTAL	444	1,752	0	0	0		0		26,000	0	0	0	2,196	26,000	-23,804