Yesterday Sales 01-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	16,093	0	12,093	28,186
	TOTAL FREIGHT	30,338	0	23,242	53,580
	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
	CHENNAI MARAIMALAI NAGAR	10	700	3,099	0	0	0	6,898	12.9%	10,329	28,186	53,580	0.69	53,580	53,580	910,860
	TOTAL	10	700	3,099	0	0	0	6,898	12.9%	10,329	28,186	53,580	0.69	53,580	53,580	910,860
	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
	CHENNAI MARAIMALAI NAGAR	14,691	34,754	0	0	0		0		0	0	0	0	49,445	0	49,445
	TOTAL	14,691	34,754	0	0	0		0		0	0	0	0	49,445	0	49,445
	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
	CHENNAI MARAIMALAI NAGAR	14,691	34,754	0	0	0		0		0	0	0	0	49,445	0	49,445
	TOTAL	14,691	34,754	0	0	0		0		0	0	0	0	49,445	0	49,445