Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	10,408	0	10,407
	TOTAL FREIGHT	0	34,592	0	34,592
	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 RAMANATHAPURAM	21	1,470	3,751	0	0	0	8,819	25.5%	8,466	10,407	34,592	0.47	53,297	26,649	453,025
	TOTAL	21	1,470	3,751	0	0	0	8,819	25.5%	8,466	10,407	34,592	0.47	53,297	26,649	453,025
	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 RAMANATHAPURAM	3,146	8,791	0	0	0		0		0	0	0	0	11,937	0	11,937
	TOTAL	3,146	8,791	0	0	0		0		0	0	0	0	11,937	0	11,937
	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 RAMANATHAPURAM	939	7,502	0	0	0		0		0	0	0	0	8,441	0	8,441
	TOTAL	939	7,502	0	0	0		0		0	0	0	0	8,441	0	8,441