Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	675	393	0	1,068
	TOTAL FREIGHT	2,140	778	0	2,918
	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
	PUDUKKOTTAI	2	95	101	0	900	30.8%	101	3.5%	323	1,068	2,918	0.87	4,413	736	26,478
	TOTAL	2	95	101	0	900	30.8%	101	3.5%	323	1,068	2,918	0.87	4,413	736	26,478
	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
	PUDUKKOTTAI	1,446	467	2,270	2,203	40,720.44		6,973.08		0	1,400	0	11,110	47,106	19,483	27,623
	TOTAL	1,446	467	2,270	2,203	40,720.44		6,973.08		0	1,400	0	11,110	47,106	19,483	27,623
	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
	PUDUKKOTTAI	167	203	1,800	19	240		0		0	0	0	0	2,429	0	2,429
	TOTAL	167	203	1,800	19	240		0		0	0	0	0	2,429	0	2,429