Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,918	0	0	6,918
	TOTAL FREIGHT	18,151	0	0	18,151
	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 EKKADUTHANGAL	9	450	1,928	0	0	0	4,396	24.2%	5,955	6,918	18,151	0.73	36,438	18,219	309,723
	TOTAL	9	450	1,928	0	0	0	4,396	24.2%	5,955	6,918	18,151	0.73	36,438	18,219	309,723
	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 EKKADUTHANGAL	2,487	8,821	1,220	582	9,310.50		3,287		0	0	0	310	22,421	3,597	18,824
	TOTAL	2,487	8,821	1,220	582	9,310.50		3,287		0	0	0	310	22,421	3,597	18,824
	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 EKKADUTHANGAL	1,245	7,712	0	582	9,310.50		3,287		0	0	0	0	18,850	3,287	15,563
	TOTAL	1,245	7,712	0	582	9,310.50		3,287		0	0	0	0	18,850	3,287	15,563