Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	14,681	1,172	4,360	20,210
	TOTAL FREIGHT	34,757	4,521	13,440	52,718
	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
	MADURAI HUB	40	2,020	1,199	0	0	0	5,164	14.9%	9,136	14,537	34,688	0.82	88,663	14,777	531,978
	NAGERCOIL	10	680	1,130	0	780	5.6%	3,300	23.5%	2,691	4,494	14,046	0.42	34,021	5,670	204,126
	TIRUNELVELI TOWN	5	350	0	0	200	13.1%	350	22.9%	680	302	1,530	0.25	12,545	2,091	75,270
	MARTHANDAM	3	140	2	0	250	17.0%	100	6.8%	210	623	1,472	0.81	4,783	797	28,698
	TENKASI	1	70	100	0	100	10.2%	250	25.5%	200	254	982	0.75	9,178	1,530	55,068
	THUCKALAY	0	0	0	0	0	0	0	0	0	0	0	0.00	3,283	547	19,698
	TIRUNELVELI VANNARAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI HUB	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI JUNCTION	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VALLIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	NAGERCOIL VADACHERRY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALAYAMKOTTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SURANDAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ALANKULAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	AMBASAMUDRAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KADAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KANYAKUMARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KEELAPAVOOR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	59	3,260	2,431	0	1,330	2.5%	9,164	17.4%	12,917	20,210	52,718	0.72	152,473	25,412	914,838
	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
	ALANKULAM	8	20	500	4	0		0		14,000	0	0	1,940	532	15,940	-15,408
	AMBASAMUDRAM	92	110	900	162	2,826		170		3,000	1,200	100	3,310	4,090	7,780	-3,690
	KEELAPAVOOR	596	1,660	0	0	0		0		16,000	0	0	0	2,256	16,000	-13,744
	MARTHANDAM	1,843	102	1,810	1,738	36,965.48		6,350.90		0	7,000	0	4,830	42,458	18,181	24,277
	NAGERCOIL	2,024	306	700	5,864	104,923.52		18,677.49		6,000	1,800	30	2,100	113,818	28,607	85,211
	TENKASI	1,956	8,422	714	43	1,353		0		0	2,000	100	6,950	12,488	9,050	3,438
	THUCKALAY	8,093	0	0	0	0		0		6,000	400	0	0	8,093	6,400	1,693
	TIRUNELVELI TOWN	6,651	4,043	1,070	199	3,234.90		1,759.90		0	0	210	27,610	15,198	29,580	-14,382
	VALLIYUR	271	0	0	382	9,382.95		1,577.50		3,000	0	0	1,270	10,036	5,848	4,188
	TOTAL	21,535	14,663	5,694	8,466	160,163.85		28,815.79		48,000	93,600	640	49,060	210,522	220,116	-9,594
	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
	MARTHANDAM	98	4	400	77	1,041.55		177.50		0	0	0	0	1,621	178	1,443
	NAGERCOIL	226	0	0	352	5,630.96		1,285		3,000	0	0	0	6,209	4,285	1,924
	TENKASI	33	200	0	0	0		0		0	0	0	0	233	0	233
	TIRUNELVELI TOWN	61	0	0	0	0		0		0	0	50	0	61	50	11
	TOTAL	418	204	400	585	8,848.51		1,657.50		3,000	0	50	0	10,456	4,708	5,748