Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	802	4,457	5,259
	TOTAL FREIGHT	0	2,192	12,871	15,063
	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
	PONDICHERRY THIRUBHUVANAI	12	840	1,500	0	850	5.6%	2,450	16.3%	2,652	5,259	15,063	1.07	57,903	9,651	347,418
	TOTAL	12	840	1,500	0	850	5.6%	2,450	16.3%	2,652	5,259	15,063	1.07	57,903	9,651	347,418
	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
	PONDICHERRY THIRUBHUVANAI	21,451	60,940	26,840	519	8,478.01		1,557.50		0	1,200	0	3,620	118,228	6,378	111,850
	TOTAL	21,451	60,940	26,840	519	8,478.01		1,557.50		0	1,200	0	3,620	118,228	6,378	111,850
	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
	PONDICHERRY THIRUBHUVANAI	934	2,900	200	427	7,169.01		1,158		0	0	0	0	11,630	1,158	10,472
	TOTAL	934	2,900	200	427	7,169.01		1,158		0	0	0	0	11,630	1,158	10,472