Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,194	472	0	6,668
	TOTAL FREIGHT	14,312	1,829	0	16,141
	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 KK NAGAR	17	990	1,144	0	0	0	3,847	23.8%	4,788	6,668	16,141	0.73	79,938	13,323	479,628
	TOTAL	17	990	1,144	0	0	0	3,847	23.8%	4,788	6,668	16,141	0.73	79,938	13,323	479,628
	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 KK NAGAR	18,500	51,556	200	2,631	53,072.41		12,327.43		177,000	0	350	2,790	125,959	192,467	-66,508
	TOTAL	18,500	51,556	200	2,631	53,072.41		12,327.43		177,000	0	350	2,790	125,959	192,467	-66,508
	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 KK NAGAR	840	2,288	0	55	1,325		605		26,000	0	0	0	4,508	26,605	-22,097
	TOTAL	840	2,288	0	55	1,325		605		26,000	0	0	0	4,508	26,605	-22,097