Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,897	0	0	1,898
	TOTAL FREIGHT	4,247	0	0	4,247
	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 REDHILLS	4	280	188	0	0	0	432	10.2%	631	1,898	4,247	0.92	61,904	30,952	526,184
	TOTAL	4	280	188	0	0	0	432	10.2%	631	1,898	4,247	0.92	61,904	30,952	526,184
	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 REDHILLS	2,444	8,986	0	39	540		90		0	0	0	0	12,009	90	11,919
	TOTAL	2,444	8,986	0	39	540		90		0	0	0	0	12,009	90	11,919
	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 REDHILLS	185	299	0	0	0		0		0	0	0	0	484	0	484
	TOTAL	185	299	0	0	0		0		0	0	0	0	484	0	484