Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	240	240
	TOTAL FREIGHT	0	0	1,008	1,008
	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
	PERAMBALUR	2	140	100	0	0	0	300	29.8%	280	240	1,008	0.36	2,694	449	16,164
	TOTAL	2	140	100	0	0	0	300	29.8%	280	240	1,008	0.36	2,694	449	16,164
	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
	PERAMBALUR	739	1,301	2,000	1,730	39,631.44		8,500.28		0	0	310	2,930	45,401	11,740	33,661
	TOTAL	739	1,301	2,000	1,730	39,631.44		8,500.28		0	0	310	2,930	45,401	11,740	33,661
	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
	PERAMBALUR	24	200	0	103	2,499		670		0	0	0	0	2,826	670	2,156
	TOTAL	24	200	0	103	2,499		670		0	0	0	0	2,826	670	2,156