Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	1,157	1,156
	TOTAL FREIGHT	0	0	4,825	4,825
	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
	THIRUVANNAMALAI	5	350	600	0	0	0	1,750	36.3%	904	1,156	4,825	0.66	25,202	4,200	151,212
	TOTAL	5	350	600	0	0	0	1,750	36.3%	904	1,156	4,825	0.66	25,202	4,200	151,212
	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
	THIRUVANNAMALAI	3,888	20,436	1,150	3,317	71,575.82		23,146.85		14,000	200	0	6,510	100,367	43,857	56,510
	TOTAL	3,888	20,436	1,150	3,317	71,575.82		23,146.85		14,000	200	0	6,510	100,367	43,857	56,510
	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
	THIRUVANNAMALAI	138	1,200	0	620	12,472.48		6,194.64		0	0	0	0	14,430	6,195	8,235
	TOTAL	138	1,200	0	620	12,472.48		6,194.64		0	0	0	0	14,430	6,195	8,235