Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	254	254
	TOTAL FREIGHT	0	0	982	982
	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
	TENKASI	1	70	100	0	100	10.2%	250	25.5%	200	254	982	0.75	9,178	1,530	55,068
	TOTAL	1	70	100	0	100	10.2%	250	25.5%	200	254	982	0.75	9,178	1,530	55,068
	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
	TENKASI	1,956	8,422	714	43	1,353		0		0	2,000	100	6,950	12,488	9,050	3,438
	TOTAL	1,956	8,422	714	43	1,353		0		0	2,000	100	6,950	12,488	9,050	3,438
	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
	TENKASI	33	200	0	0	0		0		0	0	0	0	233	0	233
	TOTAL	33	200	0	0	0		0		0	0	0	0	233	0	233