Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	23,500	4,470	1,399	29,367
	TOTAL FREIGHT	51,166	11,407	5,449	68,022
	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
	CHENNAI PORUR	55	3,230	4,484	0	0	0	11,768	17.3%	12,674	29,367	68,022	0.95	320,673	53,446	1,924,038
	TOTAL	55	3,230	4,484	0	0	0	11,768	17.3%	12,674	29,367	68,022	0.95	320,673	53,446	1,924,038
	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
	CHENNAI PORUR	80,360	144,823	0	508	10,638.15		1,212.50		0	1,000	0	12,660	236,329	14,873	221,456
	TOTAL	80,360	144,823	0	508	10,638.15		1,212.50		0	1,000	0	12,660	236,329	14,873	221,456
	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
	CHENNAI PORUR	2,611	6,154	0	0	0		0		0	0	0	0	8,765	0	8,765
	TOTAL	2,611	6,154	0	0	0		0		0	0	0	0	8,765	0	8,765