Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	421	985	585	1,991
	TOTAL FREIGHT	1,922	3,800	1,624	7,346
	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 SIDHAPUDUR	4	290	839	0	1,000	13.6%	792	10.8%	607	1,991	7,346	0.89	29,507	14,754	250,810
	TOTAL	4	290	839	0	1,000	13.6%	792	10.8%	607	1,991	7,346	0.89	29,507	14,754	250,810
	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 SIDHAPUDUR	1,369	6,600	2,200	72	928.25		0		0	0	0	0	11,169	0	11,169
	TOTAL	1,369	6,600	2,200	72	928.25		0		0	0	0	0	11,169	0	11,169
	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 SIDHAPUDUR	355	1,506	0	31	343.25		0		0	0	0	0	2,235	0	2,235
	TOTAL	355	1,506	0	31	343.25		0		0	0	0	0	2,235	0	2,235