Yesterday Sales 01-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	110,984	0	12,093	123,076
	TOTAL FREIGHT	221,446	0	23,242	244,688
	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
	CHENNAI HUB	60	3,250	3,920	0	500	0.6%	8,092	10.1%	12,845	40,514	79,912	1.02	79,912	79,912	1,358,504
	CHENNAI REDHILLS	39	2,650	4,585	0	0	0	8,221	14.3%	11,509	25,340	57,657	0.67	57,657	57,657	980,169
	CHENNAI MARAIMALAI NAGAR	10	700	3,099	0	0	0	6,898	12.9%	10,329	28,186	53,580	0.69	53,580	53,580	910,860
	CHENNAI PUZHAL	22	1,540	2,350	0	0	0	5,470	14.2%	5,833	18,209	38,474	0.76	38,474	38,474	654,058
	CHENNAI MOOLAKADAI	3	240	289	0	0	0	1,011	6.7%	1,443	10,827	15,065	1.35	15,065	15,065	256,105
	CHENNAI PALLAVARAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI POOCHI ATHIPEDU	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENGALPATTU	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI KARANODAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI KUNDRATHUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI TIRUVOTTIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	GUMMIDIPOONDI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	134	8,380	14,243	0	500	0.2%	29,692	12.1%	41,959	123,076	244,688	0.87	244,688	244,688	4,159,696
	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
	CHENNAI MARAIMALAI NAGAR	14,691	34,754	0	0	0		0		0	0	0	0	49,445	0	49,445
	CHENNAI MOOLAKADAI	1,299	289	0	0	0		0		0	0	0	0	1,588	0	1,588
	CHENNAI PUZHAL	1,630	4,700	0	0	0		0		0	0	0	0	6,330	0	6,330
	CHENNAI REDHILLS	2,259	8,687	0	0	0		0		0	0	0	0	10,946	0	10,946
	TOTAL	19,880	48,430	0	0	0		0		0	0	0	0	68,310	0	68,310
	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
	CHENNAI MARAIMALAI NAGAR	14,691	34,754	0	0	0		0		0	0	0	0	49,445	0	49,445
	CHENNAI MOOLAKADAI	1,299	289	0	0	0		0		0	0	0	0	1,588	0	1,588
	CHENNAI PUZHAL	1,630	4,700	0	0	0		0		0	0	0	0	6,330	0	6,330
	CHENNAI REDHILLS	2,259	8,687	0	0	0		0		0	0	0	0	10,946	0	10,946
	TOTAL	19,880	48,430	0	0	0		0		0	0	0	0	68,310	0	68,310