Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	2,689	2,689
	TOTAL FREIGHT	0	0	8,354	8,354
	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 SOUTH	2	140	1,118	0	0	0	2,140	25.6%	3,125	2,689	8,354	0.45	23,900	3,983	143,400
	TOTAL	2	140	1,118	0	0	0	2,140	25.6%	3,125	2,689	8,354	0.45	23,900	3,983	143,400
	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 SOUTH	4,236	21,533	50	1,775	31,497.95		4,704.31		0	400	0	17,910	59,092	23,014	36,078
	TOTAL	4,236	21,533	50	1,775	31,497.95		4,704.31		0	400	0	17,910	59,092	23,014	36,078
	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 SOUTH	269	2,236	0	108	1,612		210		0	0	0	0	4,225	210	4,015
	TOTAL	269	2,236	0	108	1,612		210		0	0	0	0	4,225	210	4,015