Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,142	0	0	2,142
	TOTAL FREIGHT	4,251	0	0	4,251
	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
	CHENNAI PERUNGUDI	2	160	378	0	0	0	500	11.8%	630	2,142	4,251	0.97	11,077	5,539	94,155
	TOTAL	2	160	378	0	0	0	500	11.8%	630	2,142	4,251	0.97	11,077	5,539	94,155
	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
	CHENNAI PERUNGUDI	469	900	0	65	1,855.10		456.50		0	0	0	0	3,289	457	2,832
	TOTAL	469	900	0	65	1,855.10		456.50		0	0	0	0	3,289	457	2,832
	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
	CHENNAI PERUNGUDI	171	378	0	58	1,505.10		456.50		0	0	0	0	2,112	457	1,655
	TOTAL	171	378	0	58	1,505.10		456.50		0	0	0	0	2,112	457	1,655