Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	153	224	201	577
	TOTAL FREIGHT	761	1,996	777	3,534
	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
	TIRUPUR SOUTH	6	400	200	0	510	14.4%	899	25.4%	345	577	3,534	0.93	17,004	8,502	144,534
	TOTAL	6	400	200	0	510	14.4%	899	25.4%	345	577	3,534	0.93	17,004	8,502	144,534
	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
	TIRUPUR SOUTH	989	2,804	1,320	162	3,857.90		635.20		0	0	0	0	9,133	635	8,498
	TOTAL	989	2,804	1,320	162	3,857.90		635.20		0	0	0	0	9,133	635	8,498
	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
	TIRUPUR SOUTH	124	430	620	83	1,921.40		575.20		0	0	0	0	3,178	575	2,603
	TOTAL	124	430	620	83	1,921.40		575.20		0	0	0	0	3,178	575	2,603