Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	449	449
	TOTAL FREIGHT	0	0	1,896	1,896
	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
	MANAPPARAI	4	280	200	0	200	10.5%	315	16.6%	140	449	1,896	1.15	3,629	1,815	30,847
	TOTAL	4	280	200	0	200	10.5%	315	16.6%	140	449	1,896	1.15	3,629	1,815	30,847
	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
	MANAPPARAI	161	650	650	2	100		50		0	0	0	0	1,563	50	1,513
	TOTAL	161	650	650	2	100		50		0	0	0	0	1,563	50	1,513
	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
	MANAPPARAI	112	350	350	0	0		0		0	0	0	0	812	0	812
	TOTAL	112	350	350	0	0		0		0	0	0	0	812	0	812