Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	789	0	0	789
	TOTAL FREIGHT	2,646	0	0	2,646
	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
	KARUR TOWN	2	100	161	0	0	0	320	12.1%	640	789	2,646	1.03	3,453	1,727	29,351
	TOTAL	2	100	161	0	0	0	320	12.1%	640	789	2,646	1.03	3,453	1,727	29,351
	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
	KARUR TOWN	181	328	0	21	266		85		0	0	0	0	796	85	711
	TOTAL	181	328	0	21	266		85		0	0	0	0	796	85	711
	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
	KARUR TOWN	142	320	0	0	0		0		0	0	0	0	462	0	462
	TOTAL	142	320	0	0	0		0		0	0	0	0	462	0	462