Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	3,919	75	3,994
	TOTAL FREIGHT	0	8,887	419	9,306
	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
	POLLACHI	2	140	495	0	50	0.5%	1,585	17.0%	1,462	3,994	9,306	0.80	34,968	5,828	209,808
	TOTAL	2	140	495	0	50	0.5%	1,585	17.0%	1,462	3,994	9,306	0.80	34,968	5,828	209,808
	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
	POLLACHI	14,099	16,606	449.60	1,065	23,631.13		3,007.89		0	400	260	3,020	55,851	6,688	49,163
	TOTAL	14,099	16,606	449.60	1,065	23,631.13		3,007.89		0	400	260	3,020	55,851	6,688	49,163
	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
	POLLACHI	599	990	0	5	50		30		0	0	0	0	1,644	30	1,614
	TOTAL	599	990	0	5	50		30		0	0	0	0	1,644	30	1,614