Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	106	0	0	106
	TOTAL FREIGHT	565	0	0	565
	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 NORTH	1	60	24	0	250	44.2%	72	12.7%	120	106	565	0.40	34,244	5,707	205,464
	TOTAL	1	60	24	0	250	44.2%	72	12.7%	120	106	565	0.40	34,244	5,707	205,464
	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 NORTH	6,187	4,351	550	3,218	46,905.96		10,118.99		40,000	200	50	2,200	61,212	52,569	8,643
	TOTAL	6,187	4,351	550	3,218	46,905.96		10,118.99		40,000	200	50	2,200	61,212	52,569	8,643
	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 NORTH	11	48	500	54	733.53		733.53		7,000	0	0	0	1,347	7,734	-6,387
	TOTAL	11	48	500	54	733.53		733.53		7,000	0	0	0	1,347	7,734	-6,387