Yesterday Sales 01-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	287	287
	TOTAL FREIGHT	0	0	1,733	1,733
	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
	MANAPPARAI	4	280	225	0	225	13.0%	378	21.8%	145	287	1,733	1.37	1,733	1,733	29,461
	TOTAL	4	280	225	0	225	13.0%	378	21.8%	145	287	1,733	1.37	1,733	1,733	29,461
	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
	MANAPPARAI	49	300	300	0	0		0		0	0	0	0	649	0	649
	TOTAL	49	300	300	0	0		0		0	0	0	0	649	0	649
	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
	MANAPPARAI	49	300	300	0	0		0		0	0	0	0	649	0	649
	TOTAL	49	300	300	0	0		0		0	0	0	0	649	0	649