Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	184	0	0	184
	TOTAL FREIGHT	682	0	0	682
	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
	KUMBAKONAM	1	60	24	0	250	36.7%	72	10.6%	120	184	682	0.53	3,448	575	20,688
	TOTAL	1	60	24	0	250	36.7%	72	10.6%	120	184	682	0.53	3,448	575	20,688
	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
	KUMBAKONAM	1,962	5,836	3,650	3,320	54,019.73		4,876.54		10,000	0	0	440	68,788	15,317	53,471
	TOTAL	1,962	5,836	3,650	3,320	54,019.73		4,876.54		10,000	0	0	440	68,788	15,317	53,471
	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
	KUMBAKONAM	18	48	500	1	100		50		0	0	0	0	667	50	617
	TOTAL	18	48	500	1	100		50		0	0	0	0	667	50	617