Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	170	0	1,137	1,307
	TOTAL FREIGHT	360	0	3,203	3,563
	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
	PALANI	3	140	283	0	0	0	777	21.8%	1,030	1,307	3,563	0.67	6,761	3,381	57,469
	TOTAL	3	140	283	0	0	0	777	21.8%	1,030	1,307	3,563	0.67	6,761	3,381	57,469
	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
	PALANI	318	960	0	15	350		90		0	0	0	0	1,643	90	1,553
	TOTAL	318	960	0	15	350		90		0	0	0	0	1,643	90	1,553
	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
	PALANI	132	536	0	8	175		30		0	0	0	0	851	30	821
	TOTAL	132	536	0	8	175		30		0	0	0	0	851	30	821