Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,799	2,106	3,905
	TOTAL FREIGHT	0	7,375	6,368	13,743
	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	11	700	1,680	0	0	0	4,175	30.4%	4,069	3,905	13,743	0.53	46,934	7,822	281,602
	TOTAL	11	700	1,680	0	0	0	4,175	30.4%	4,069	3,905	13,743	0.53	46,934	7,822	281,602
	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	5,830	40,413	3,400	4,944	92,410.51		22,504.67		0	0	0	17,960	146,998	40,465	106,533
	TOTAL	5,830	40,413	3,400	4,944	92,410.51		22,504.67		0	0	0	17,960	146,998	40,465	106,533
	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	455	3,360	0	598	11,121.37		3,504.30		0	0	0	0	15,534	3,504	12,030
	TOTAL	455	3,360	0	598	11,121.37		3,504.30		0	0	0	0	15,534	3,504	12,030