Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	200	423	623
	TOTAL FREIGHT	0	300	1,172	1,472
	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
	MARTHANDAM	3	140	2	0	250	17.0%	100	6.8%	210	623	1,472	0.81	4,783	797	28,698
	TOTAL	3	140	2	0	250	17.0%	100	6.8%	210	623	1,472	0.81	4,783	797	28,698
	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
	MARTHANDAM	1,843	102	1,810	1,738	36,965.48		6,350.90		0	7,000	0	4,830	42,458	18,181	24,277
	TOTAL	1,843	102	1,810	1,738	36,965.48		6,350.90		0	7,000	0	4,830	42,458	18,181	24,277
	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
	MARTHANDAM	98	4	400	77	1,041.55		177.50		0	0	0	0	1,621	178	1,443
	TOTAL	98	4	400	77	1,041.55		177.50		0	0	0	0	1,621	178	1,443