Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	17,724	53	406	18,185
	TOTAL FREIGHT	39,974	366	1,209	41,549
	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
	SALEM FIVE ROADS	19	540	3,728	0	1,328	3.2%	6,576	15.8%	12,708	18,185	41,549	0.96	204,250	34,042	1,225,500
	TOTAL	19	540	3,728	0	1,328	3.2%	6,576	15.8%	12,708	18,185	41,549	0.96	204,250	34,042	1,225,500
	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
	SALEM FIVE ROADS	36,869	190,946	1,065.56	4,207	71,534.50		3,342.88		273,000	0	0	2,250	304,623	278,593	26,030
	TOTAL	36,869	190,946	1,065.56	4,207	71,534.50		3,342.88		273,000	0	0	2,250	304,623	278,593	26,030
	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
	SALEM FIVE ROADS	2,527	7,042	0	125	2,651.66		787.85		0	0	0	0	12,346	788	11,558
	TOTAL	2,527	7,042	0	125	2,651.66		787.85		0	0	0	0	12,346	788	11,558