Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	1,677	1,676
	TOTAL FREIGHT	0	0	5,336	5,336
	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
	NEYVELI TOWNSHIP	7	490	0	0	570	10.7%	550	10.3%	1,210	1,676	5,336	0.69	15,303	2,551	91,818
	TOTAL	7	490	0	0	570	10.7%	550	10.3%	1,210	1,676	5,336	0.69	15,303	2,551	91,818
	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
	NEYVELI TOWNSHIP	2,617	212	200	1,028	21,697.85		6,976.70		0	1,400	0	5,360	25,755	13,737	12,018
	TOTAL	2,617	212	200	1,028	21,697.85		6,976.70		0	1,400	0	5,360	25,755	13,737	12,018
	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
	NEYVELI TOWNSHIP	218	0	0	41	1,165		30		0	0	0	0	1,424	30	1,394
	TOTAL	218	0	0	41	1,165		30		0	0	0	0	1,424	30	1,394