Yesterday Sales 02-Apr-2026 
Freight Chnages Credit Paid To-Pay Total
BASIC FREIGHT0000
Yesterday Branch Sales
Booking BranchNo. Way-billDocument  
Charge
Article 
Charge
FSCDoor
 Collection
DC % of 
Total Freight
Door 
Delivery
DD % 
Total Freight
Total 
Chargeable Wt.
Booked Basic
 Freight
Total Freight
Charge
Revised Rate QuintalTotal SalesAverage sales per DayPredictive Closing
AMBUR0000000  00000.00000
Arakonam0000000  00000.00000
ARANI0000000  00000.00000
ARCOT0000000  00000.00000
CHETPET0000000  00000.00000
CHEYYAR0000000  00000.00000
CHITTOOR0000000  00000.00000
GUDIYATTAM0000000  00000.00000
PALLIKONDAN0000000  00000.00000
PANAPAKKAM0000000  00000.00000
RANIPET0000000  00000.00000
RANIPETTAI0000000  00000.006,6743,33756,729
RANIPETTAI SIPCOT0000000  00000.00000
TIRUPATTUR0000000  00000.00000
VANDAVASI0000000  00000.00000
VANIYAMBADI0000000  00000.00000
VELLORE BOOKING0000000  00000.00000
VELLORE HUB0000000  00000.001,1035529,376
VELLORE KATPADI0000000  00000.0014,2567,128121,176
VELLORE KATPADI BOOKING0000000  00000.00000
VELLORE MAIN0000000  00000.00000
VELLORE SATHUVACHARI0000000  00000.00000
VELLORE TOWN0000000  00000.00000
WALAJAPET0000000  00000.00000
TOTAL00 00000 00000.0022,03311,017187,281
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
RANIPETTAI 314 700 0 0 0 0 0 0 0 0 1,014 0 1,014
VELLORE KATPADI 1,059 1,953 0 334 5,435.14 438.38 0 0 0 0 8,781 438 8,343
TOTAL 1,373 2,653 0 696 13,019.52 2,064.13 0 400 0 0 17,742 2,464 15,278