Yesterday Sales 01-Apr-2026 
Freight Chnages Credit Paid To-Pay Total
BASIC FREIGHT5,4196881006,210
TOTAL FREIGHT15,0182,02628017,324
Yesterday Branch Sales
Booking BranchNo. Way-billDocument  
Charge
Article 
Charge
FSCDoor
 Collection
DC % of 
Total Freight
Door 
Delivery
DD % 
Total Freight
Total 
Chargeable Wt.
Booked Basic
 Freight
Total Freight
Charge
Revised Rate QuintalTotal SalesAverage sales per DayPredictive Closing
TIRUPUR SOUTH1467070707005.2%1,919  14.2%2,8274,65413,4700.8213,47013,470228,990
ERODE HUB53105000587  19.3%5641,2303,0470.883,0473,04751,799
KARUR TOWN21008000200  24.8%303268078.0280780713,719
PALLIPALAYAM0000000  00000.00000
PERUNDURAI0000000  00000.00000
SATHYAMANGALAM0000000  00000.00000
TIRUCHENGODE0000000  00000.00000
TIRUPPUR MAIN0000000  00000.00000
TIRUPUR NORTH0000000  00000.00000
ERODE SOUTH0000000  00000.00000
ERODE TOWN0000000  00000.00000
GOBICHETTIPALAYAM0000000  00000.00000
KARUR0000000  00000.00000
BHAVANI0000000  00000.00000
ERODE CITY0000000  00000.00000
TOTAL211,080 72007004.0%2,706 15.6%3,4216,21017,3241.2117,32417,324294,508
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
KARUR TOWN 39 8 0 0 0 0 0 0 0 0 47 0 47
TIRUPUR SOUTH 865 2,374 700 0 0 0 0 0 0 0 3,939 0 3,939
TOTAL 904 2,382 700 0 0 0 0 0 0 0 3,986 0 3,986
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
KARUR TOWN 39 8 0 0 0 0 0 0 0 0 47 0 47
TIRUPUR SOUTH 865 2,374 700 0 0 0 0 0 0 0 3,939 0 3,939
TOTAL 904 2,382 700 0 0 0 0 0 0 0 3,986 0 3,986