Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	66,383	0	0	66,382
	TOTAL FREIGHT	120,204	0	0	120,204
	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 MOOLAKADAI	45	2,550	5,529	0	0	0	14,228	11.8%	16,116	66,382	120,204	1.08	135,269	67,635	1,149,787
	TOTAL	45	2,550	5,529	0	0	0	14,228	11.8%	16,116	66,382	120,204	1.08	135,269	67,635	1,149,787
	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 MOOLAKADAI	8,836	10,595	0	0	0		0		0	0	0	0	19,431	0	19,431
	TOTAL	8,836	10,595	0	0	0		0		0	0	0	0	19,431	0	19,431
	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 MOOLAKADAI	7,536	10,306	0	0	0		0		0	0	0	0	17,842	0	17,842
	TOTAL	7,536	10,306	0	0	0		0		0	0	0	0	17,842	0	17,842