Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	0	0
	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
	TUTICORIN	0	0	0	0	0	0	0	0	0	0	0	0.00	27,776	4,629	166,656
	TOTAL	0	0	0	0	0	0	0	0	0	0	0	0.00	27,776	4,629	166,656
	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
	TUTICORIN	11,835	38,852	750	2,810	55,211.75		19,750.37		0	600	300	14,070	109,459	34,720	74,739
	TOTAL	11,835	38,852	750	2,810	55,211.75		19,750.37		0	600	300	14,070	109,459	34,720	74,739