Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	515	1,963	2,478
	TOTAL FREIGHT	0	1,780	5,447	7,227
	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
	TIRUNELVELI HUB	4	280	0	0	0	0	1,445	31.1%	1,295	1,467	4,646	0.53	24,995	12,498	212,458
	TENKASI	2	140	151	0	48	2.2%	288	13.1%	220	858	2,200	1.15	2,200	1,100	18,700
	MARTHANDAM	1	70	3	0	20	5.2%	0	0	48	153	381	0.86	1,240	620	10,540
	NAGERCOIL	0	0	0	0	0	0	0	0	0	0	0	0.00	9,392	4,696	79,832
	NAGERCOIL VADACHERRY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALAYAMKOTTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SURANDAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ALANKULAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	AMBASAMUDRAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KADAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KANYAKUMARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KEELAPAVOOR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	THUCKALAY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI VANNARAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI JUNCTION	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VALLIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	7	490	154	0	68	0.9%	1,733	24.0%	1,563	2,478	7,227	0.76	37,827	18,914	321,530
	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
	MARTHANDAM	42	6	0	146	2,321.80		660.90		0	0	0	0	2,516	661	1,855
	NAGERCOIL	290	297	0	923	16,835.02		2,701.35		0	0	0	300	18,345	3,001	15,344
	TENKASI	232	302	96	0	0		0		0	0	0	0	630	0	630
	TOTAL	564	605	96	1,186	21,626.82		3,598.25		0	0	0	300	24,078	3,898	20,180
	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
	MARTHANDAM	23	6	0	80	1,383		355		0	0	0	0	1,492	355	1,137
	TENKASI	232	302	96	0	0		0		0	0	0	0	630	0	630
	TOTAL	255	308	96	416	8,438.25		1,581		0	0	0	300	9,513	1,881	7,632