Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	596	596
	TOTAL FREIGHT	0	0	1,690	1,690
	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
	POLUR	1	70	550	0	0	0	0	0	320	596	1,690	0.69	4,639	2,320	39,432
	TOTAL	1	70	550	0	0	0	0	0	320	596	1,690	0.69	4,639	2,320	39,432
	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
	POLUR	146	2,278	0	84	63		30		0	0	0	0	2,571	30	2,541
	TOTAL	146	2,278	0	84	63		30		0	0	0	0	2,571	30	2,541
	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
	POLUR	72	1,100	0	84	63		30		0	0	0	0	1,319	30	1,289
	TOTAL	72	1,100	0	84	63		30		0	0	0	0	1,319	30	1,289