Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	203	154	0	357
	TOTAL FREIGHT	1,693	510	0	2,203
	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
	KARAIKAL	2	130	32	0	1,200	54.5%	246	11.2%	232	357	2,203	0.51	5,216	869	31,296
	TOTAL	2	130	32	0	1,200	54.5%	246	11.2%	232	357	2,203	0.51	5,216	869	31,296
	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
	KARAIKAL	412	160	7,200	1,461	27,732.58		7,365.47		179,000	400	0	1,670	36,966	188,435	-151,469
	TOTAL	412	160	7,200	1,461	27,732.58		7,365.47		179,000	400	0	1,670	36,966	188,435	-151,469
	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
	KARAIKAL	28	64	2,400	114	2,399		649.50		26,000	0	0	0	5,005	26,650	-21,645
	TOTAL	28	64	2,400	114	2,399		649.50		26,000	0	0	0	5,005	26,650	-21,645