Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	617	927	1,544
	TOTAL FREIGHT	0	2,194	3,804	5,998
	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
	VIRUDHACHALAM	6	420	680	0	0	0	1,800	30.0%	940	1,544	5,998	0.69	7,134	3,567	60,639
	TOTAL	6	420	680	0	0	0	1,800	30.0%	940	1,544	5,998	0.69	7,134	3,567	60,639
	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
	VIRUDHACHALAM	206	1,760	0	0	0		0		0	0	0	0	1,966	0	1,966
	TOTAL	206	1,760	0	0	0		0		0	0	0	0	1,966	0	1,966
	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
	VIRUDHACHALAM	185	1,360	0	0	0		0		0	0	0	0	1,545	0	1,545
	TOTAL	185	1,360	0	0	0		0		0	0	0	0	1,545	0	1,545