Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	122,580	10,048	297	132,922
	TOTAL FREIGHT	238,350	21,523	877	260,750
	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 MOOLAKADAI	45	2,550	5,529	0	0	0	14,228	11.8%	16,116	66,382	120,204	1.08	179,109	89,555	1,522,427
	CHENNAI HUB	75	4,250	3,907	0	0	0	11,824	11.1%	16,844	52,859	106,889	1.20	186,801	93,401	1,587,809
	CHENNAI PUZHAL	22	990	2,055	0	0	0	4,263	14.7%	6,413	11,633	29,080	0.78	67,554	33,777	574,209
	CHENNAI REDHILLS	4	280	188	0	0	0	432	10.2%	631	1,898	4,247	0.92	61,904	30,952	526,184
	CHENNAI TIRUVOTTIYUR	1	0	100	0	0	0	72	21.8%	25	150	330	1.13	330	165	2,805
	GUMMIDIPOONDI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI KARANODAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI KUNDRATHUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI MARAIMALAI NAGAR	0	0	0	0	0	0	0	0	0	0	0	0.00	53,580	26,790	455,430
	CHENNAI PALLAVARAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI POOCHI ATHIPEDU	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENGALPATTU	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	147	8,070	11,779	0	0	0	30,819	11.8%	40,029	132,922	260,750	1.10	549,278	274,639	4,668,863
	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 MARAIMALAI NAGAR	14,691	34,754	0	47	1,200		322.50		0	0	0	150	50,692	473	50,219
	CHENNAI MOOLAKADAI	11,346	12,730	0	0	0		0		0	0	0	0	24,076	0	24,076
	CHENNAI PUZHAL	3,840	11,385	0	0	0		0		0	0	0	0	15,225	0	15,225
	CHENNAI REDHILLS	2,444	8,986	0	39	540		90		0	0	0	0	12,009	90	11,919
	CHENNAI TIRUVOTTIYUR	15	0	0	144	3,927		982.50		0	0	0	0	4,086	983	3,103
	TOTAL	32,337	67,855	0	530	11,038.49		3,513.50		0	600	0	150	111,760	4,264	107,496
	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 MOOLAKADAI	7,536	10,306	0	0	0		0		0	0	0	0	17,842	0	17,842
	CHENNAI PUZHAL	2,210	6,685	0	0	0		0		0	0	0	0	8,895	0	8,895
	CHENNAI REDHILLS	185	299	0	0	0		0		0	0	0	0	484	0	484
	CHENNAI TIRUVOTTIYUR	15	0	0	116	2,793		982.50		0	0	0	0	2,924	983	1,941
	TOTAL	9,946	17,290	0	428	8,169.49		3,423.50		0	0	0	150	35,833	3,574	32,259