Yesterday Sales 01-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,484	0	1,484
	TOTAL FREIGHT	0	4,666	0	4,666
	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
	TRICHY ARIYAMANGALAM	2	140	250	0	500	10.7%	977	20.9%	455	1,484	4,666	1.13	4,666	4,666	79,322
	TOTAL	2	140	250	0	500	10.7%	977	20.9%	455	1,484	4,666	1.13	4,666	4,666	79,322
	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
	TRICHY ARIYAMANGALAM	347	500	0	0	0		0		0	0	0	0	847	0	847
	TOTAL	347	500	0	0	0		0		0	0	0	0	847	0	847
	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
	TRICHY ARIYAMANGALAM	347	500	0	0	0		0		0	0	0	0	847	0	847
	TOTAL	347	500	0	0	0		0		0	0	0	0	847	0	847