Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	8,405	0	0	8,405
	TOTAL FREIGHT	16,643	0	0	16,643
	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
	TRICHY ARIYAMANGALAM	6	300	660	0	0	0	3,076	18.5%	6,150	8,405	16,643	0.51	113,485	18,914	680,910
	TOTAL	6	300	660	0	0	0	3,076	18.5%	6,150	8,405	16,643	0.51	113,485	18,914	680,910
	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
	TRICHY ARIYAMANGALAM	6,212	15,576	0	1,219	23,048.99		5,450.76		14,000	0	0	400	46,056	19,851	26,205
	TOTAL	6,212	15,576	0	1,219	23,048.99		5,450.76		14,000	0	0	400	46,056	19,851	26,205
	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
	TRICHY ARIYAMANGALAM	0	0	0	237	4,273.27		642.62		0	0	0	0	4,510	643	3,867
	TOTAL	0	0	0	237	4,273.27		642.62		0	0	0	0	4,510	643	3,867