Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	13,595	0	1,291	14,888
	TOTAL FREIGHT	28,910	0	3,485	32,395
	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
	TRICHY PALAKARAI	14	840	1,598	0	315	1.0%	5,044	15.6%	6,593	14,888	32,395	1.27	55,385	27,693	470,773
	TOTAL	14	840	1,598	0	315	1.0%	5,044	15.6%	6,593	14,888	32,395	1.27	55,385	27,693	470,773
	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
	TRICHY PALAKARAI	3,560	4,477	495	142	2,353		1,374.50		0	0	0	0	11,027	1,375	9,652
	TOTAL	3,560	4,477	495	142	2,353		1,374.50		0	0	0	0	11,027	1,375	9,652
	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
	TRICHY PALAKARAI	2,173	2,765	0	49	769.50		384.75		0	0	0	0	5,757	385	5,372
	TOTAL	2,173	2,765	0	49	769.50		384.75		0	0	0	0	5,757	385	5,372