Yesterday Sales 01-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,589	1,048	205	2,841
	TOTAL FREIGHT	3,700	5,279	768	9,747
	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
	SALEM GUGAI	12	700	1,111	0	1,240	12.7%	1,618	16.6%	1,003	2,841	9,747	3.52	9,747	9,747	165,699
	TOTAL	12	700	1,111	0	1,240	12.7%	1,618	16.6%	1,003	2,841	9,747	3.52	9,747	9,747	165,699
	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
	SALEM GUGAI	447	2,206	1,280	0	0		0		0	0	0	0	3,933	0	3,933
	TOTAL	447	2,206	1,280	0	0		0		0	0	0	0	3,933	0	3,933
	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
	SALEM GUGAI	447	2,206	1,280	0	0		0		0	0	0	0	3,933	0	3,933
	TOTAL	447	2,206	1,280	0	0		0		0	0	0	0	3,933	0	3,933