Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	490	0	0	490
	TOTAL FREIGHT	2,041	0	0	2,041
	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
	PONDICHERRY VILLIYANOOR	3	150	91	0	0	0	300	14.7%	360	490	2,041	1.07	19,215	9,608	163,328
	TOTAL	3	150	91	0	0	0	300	14.7%	360	490	2,041	1.07	19,215	9,608	163,328
	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
	PONDICHERRY VILLIYANOOR	774	2,267	0	0	0		0		0	0	0	0	3,041	0	3,041
	TOTAL	774	2,267	0	0	0		0		0	0	0	0	3,041	0	3,041
	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
	PONDICHERRY VILLIYANOOR	69	160	0	0	0		0		0	0	0	0	229	0	229
	TOTAL	69	160	0	0	0		0		0	0	0	0	229	0	229