Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	212	184	396
	TOTAL FREIGHT	0	1,840	862	2,702
	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
	MADURANTAKAM	2	140	0	0	1,100	40.7%	700	25.9%	218	396	2,702	0.96	2,702	450	16,212
	TOTAL	2	140	0	0	1,100	40.7%	700	25.9%	218	396	2,702	0.96	2,702	450	16,212
	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
	MADURANTAKAM	139	0	1,367	754	20,843.80		6,224.50		0	200	0	600	23,104	7,025	16,079
	TOTAL	139	0	1,367	754	20,843.80		6,224.50		0	200	0	600	23,104	7,025	16,079
	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
	MADURANTAKAM	49	0	850	10	260		190		0	0	0	0	1,169	190	979
	TOTAL	49	0	850	10	260		190		0	0	0	0	1,169	190	979