Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	40,397	0	0	40,398
	TOTAL FREIGHT	84,282	0	0	84,282
	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 PORUR	57	2,850	4,080	0	0	0	10,508	12.5%	14,698	40,398	84,282	0.91	180,514	90,257	1,534,369
	TOTAL	57	2,850	4,080	0	0	0	10,508	12.5%	14,698	40,398	84,282	0.91	180,514	90,257	1,534,369
	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 PORUR	14,160	26,734	0	484	11,786.70		1,560		0	0	0	0	53,165	1,560	51,605
	TOTAL	14,160	26,734	0	484	11,786.70		1,560		0	0	0	0	53,165	1,560	51,605
	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 PORUR	7,017	12,052	0	484	11,786.70		1,560		0	0	0	0	31,340	1,560	29,780
	TOTAL	7,017	12,052	0	484	11,786.70		1,560		0	0	0	0	31,340	1,560	29,780