Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	238	691	3,566	4,494
	TOTAL FREIGHT	547	2,868	10,631	14,046
	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
	NAGERCOIL	10	680	1,130	0	780	5.6%	3,300	23.5%	2,691	4,494	14,046	0.42	34,021	5,670	204,126
	TOTAL	10	680	1,130	0	780	5.6%	3,300	23.5%	2,691	4,494	14,046	0.42	34,021	5,670	204,126
	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
	NAGERCOIL	2,024	306	700	5,864	104,923.52		18,677.49		6,000	1,800	30	2,100	113,818	28,607	85,211
	TOTAL	2,024	306	700	5,864	104,923.52		18,677.49		6,000	1,800	30	2,100	113,818	28,607	85,211
	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
	NAGERCOIL	226	0	0	352	5,630.96		1,285		3,000	0	0	0	6,209	4,285	1,924
	TOTAL	226	0	0	352	5,630.96		1,285		3,000	0	0	0	6,209	4,285	1,924