Yesterday Sales 01-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	14,189	455	1,334	15,978
	TOTAL FREIGHT	31,186	1,841	3,965	36,992
	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
	COIMBATORE THUDIYALUR	30	1,760	2,776	0	0	0	4,292	11.6%	8,601	15,978	36,992	1.07	36,992	36,992	628,864
	TOTAL	30	1,760	2,776	0	0	0	4,292	11.6%	8,601	15,978	36,992	1.07	36,992	36,992	628,864
	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
	COIMBATORE THUDIYALUR	2,491	6,490	0	0	0		0		0	0	0	0	8,981	0	8,981
	TOTAL	2,491	6,490	0	0	0		0		0	0	0	0	8,981	0	8,981
	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
	COIMBATORE THUDIYALUR	2,491	6,490	0	0	0		0		0	0	0	0	8,981	0	8,981
	TOTAL	2,491	6,490	0	0	0		0		0	0	0	0	8,981	0	8,981