Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	615	963	1,578
	TOTAL FREIGHT	0	1,897	2,592	4,489
	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
	KANGEYAM	6	420	160	0	182	4.1%	756	16.8%	697	1,578	4,489	0.70	4,489	2,245	38,157
	TOTAL	6	420	160	0	182	4.1%	756	16.8%	697	1,578	4,489	0.70	4,489	2,245	38,157
	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
	KANGEYAM	188	320	40	37	1,000		110		0	0	0	0	1,585	110	1,475
	TOTAL	188	320	40	37	1,000		110		0	0	0	0	1,585	110	1,475
	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
	KANGEYAM	188	320	40	20	700		30		0	0	0	0	1,268	30	1,238
	TOTAL	188	320	40	20	700		30		0	0	0	0	1,268	30	1,238