Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,087	994	1,077	3,158
	TOTAL FREIGHT	2,040	2,800	3,500	8,340
	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
	TRICHY ARIYAMANGALAM	3	210	549	0	750	9.0%	1,380	16.5%	1,685	3,158	8,340	0.93	13,006	6,503	110,551
	TOTAL	3	210	549	0	750	9.0%	1,380	16.5%	1,685	3,158	8,340	0.93	13,006	6,503	110,551
	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
	TRICHY ARIYAMANGALAM	736	1,458	150	72	1,186.42		1,141.42		0	0	0	0	3,602	1,141	2,461
	TOTAL	736	1,458	150	72	1,186.42		1,141.42		0	0	0	0	3,602	1,141	2,461
	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
	TRICHY ARIYAMANGALAM	390	958	150	0	0		0		0	0	0	0	1,498	0	1,498
	TOTAL	390	958	150	0	0		0		0	0	0	0	1,498	0	1,498