Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	613	0	945	1,558
	TOTAL FREIGHT	1,963	0	2,874	4,837
	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 VILLIYANOOR	7	410	108	0	200	4.1%	1,100	22.7%	663	1,558	4,837	1.58	32,498	5,416	194,988
	TOTAL	7	410	108	0	200	4.1%	1,100	22.7%	663	1,558	4,837	1.58	32,498	5,416	194,988
	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 VILLIYANOOR	711	0	0	896	12,942.88		4,006.84		0	31,800	0	3,870	14,550	39,677	-25,127
	TOTAL	711	0	0	896	12,942.88		4,006.84		0	31,800	0	3,870	14,550	39,677	-25,127
	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 VILLIYANOOR	109	0	0	114	1,430		80		0	0	0	0	1,653	80	1,573
	TOTAL	109	0	0	114	1,430		80		0	0	0	0	1,653	80	1,573