Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	371	0	0	370
	TOTAL FREIGHT	928	0	0	928
	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
	MADURAI KAPPALOOR	2	80	57	0	0	0	235	25.3%	268	370	928	0.61	7,990	3,995	67,915
	TOTAL	2	80	57	0	0	0	235	25.3%	268	370	928	0.61	7,990	3,995	67,915
	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
	MADURAI KAPPALOOR	134	228	0	136	1,975		1,167.50		0	0	0	920	2,473	2,088	385
	TOTAL	134	228	0	136	1,975		1,167.50		0	0	0	920	2,473	2,088	385
	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
	MADURAI KAPPALOOR	67	228	0	72	985		672.50		0	0	0	0	1,352	673	679
	TOTAL	67	228	0	72	985		672.50		0	0	0	0	1,352	673	679