Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	477	109	587
	TOTAL FREIGHT	0	1,557	651	2,208
	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
	VELLORE TOWN	4	210	50	0	100	4.5%	700	31.7%	543	587	2,208	1.03	10,505	1,751	63,030
	TOTAL	4	210	50	0	100	4.5%	700	31.7%	543	587	2,208	1.03	10,505	1,751	63,030
	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
	VELLORE TOWN	37	0	100	1,421	29,024.50		10,181.55		0	7,200	0	0	30,583	17,382	13,201
	TOTAL	37	0	100	1,421	29,024.50		10,181.55		0	7,200	0	0	30,583	17,382	13,201
	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
	VELLORE TOWN	18	0	100	508	10,201		4,195.50		0	0	0	0	10,827	4,196	6,631
	TOTAL	18	0	100	508	10,201		4,195.50		0	0	0	0	10,827	4,196	6,631