Yesterday Sales 01-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,974	580	374	4,927
	TOTAL FREIGHT	12,267	1,922	1,133	15,322
	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 SOUTH	12	640	964	0	0	0	2,768	18.1%	3,602	4,927	15,322	1.45	15,322	15,322	260,474
	TOTAL	12	640	964	0	0	0	2,768	18.1%	3,602	4,927	15,322	1.45	15,322	15,322	260,474
	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
	MADURAI SOUTH	810	3,118	0	0	0		0		0	0	0	0	3,928	0	3,928
	TOTAL	810	3,118	0	0	0		0		0	0	0	0	3,928	0	3,928
	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
	MADURAI SOUTH	810	3,118	0	0	0		0		0	0	0	0	3,928	0	3,928
	TOTAL	810	3,118	0	0	0		0		0	0	0	0	3,928	0	3,928