Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	11,633	0	0	11,633
	TOTAL FREIGHT	29,080	0	0	29,080
	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 PUZHAL	22	990	2,055	0	0	0	4,263	14.7%	6,413	11,633	29,080	0.78	67,554	33,777	574,209
	TOTAL	22	990	2,055	0	0	0	4,263	14.7%	6,413	11,633	29,080	0.78	67,554	33,777	574,209
	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 PUZHAL	3,840	11,385	0	0	0		0		0	0	0	0	15,225	0	15,225
	TOTAL	3,840	11,385	0	0	0		0		0	0	0	0	15,225	0	15,225
	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 PUZHAL	2,210	6,685	0	0	0		0		0	0	0	0	8,895	0	8,895
	TOTAL	2,210	6,685	0	0	0		0		0	0	0	0	8,895	0	8,895