Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	88	0	4,477	4,565
	TOTAL FREIGHT	1,494	0	11,832	13,326
	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
	NAMAKKAL EAST	6	1,410	1,163	0	1,200	9.0%	1,250	9.4%	1,393	4,565	13,326	1.15	45,271	7,545	271,626
	TOTAL	6	1,410	1,163	0	1,200	9.0%	1,250	9.4%	1,393	4,565	13,326	1.15	45,271	7,545	271,626
	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
	NAMAKKAL EAST	5,434	8,852	8,574	3,096	54,413.41		4,868.02		0	10,000	310	22,800	80,369	37,978	42,391
	TOTAL	5,434	8,852	8,574	3,096	54,413.41		4,868.02		0	10,000	310	22,800	80,369	37,978	42,391
	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
	NAMAKKAL EAST	1,219	2,318	2,400	172	3,404		30		0	0	0	0	9,513	30	9,483
	TOTAL	1,219	2,318	2,400	172	3,404		30		0	0	0	0	9,513	30	9,483