Yesterday Sales 02-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	9,169	2,469	3,334	14,973
	TOTAL FREIGHT	18,487	8,623	9,367	36,477
	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
	ERODE HUB	17	1,150	488	0	0	0	4,709	18.5%	5,676	12,143	25,501	0.78	28,548	14,274	242,658
	ERODE CITY	2	140	300	0	300	8.0%	810	21.6%	793	1,095	3,749	1.15	3,749	1,875	31,867
	TIRUPUR SOUTH	6	400	200	0	510	14.4%	899	25.4%	345	577	3,534	0.93	17,004	8,502	144,534
	KARUR TOWN	2	100	161	0	0	0	320	12.1%	640	789	2,646	1.03	3,453	1,727	29,351
	TIRUPUR NORTH	1	70	100	0	11	1.1%	180	17.2%	111	369	1,047	0.69	1,047	524	8,900
	BHAVANI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALLIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PERUNDURAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SATHYAMANGALAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUCHENGODE	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUPPUR MAIN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE SOUTH	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	GOBICHETTIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KARUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	28	1,860	1,249	0	821	2.3%	6,918	19.0%	7,565	14,973	36,477	0.82	53,801	26,901	457,309
	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
	ERODE CITY	131	0	300	0	0		0		0	0	0	0	431	0	431
	KARUR TOWN	181	328	0	21	266		85		0	0	0	0	796	85	711
	TIRUPUR NORTH	59	0	0	441	8,550.87		1,213		0	0	0	220	9,051	1,433	7,618
	TIRUPUR SOUTH	989	2,804	1,320	162	3,857.90		635.20		0	0	0	0	9,133	635	8,498
	TOTAL	1,361	3,132	1,620	623	12,674.77		1,933.20		0	0	0	220	19,411	2,153	17,258
	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 NORTH	59	0	0	243	3,666.87		560.25		0	0	0	0	3,969	560	3,409
	TIRUPUR SOUTH	124	430	620	83	1,921.40		575.20		0	0	0	0	3,178	575	2,603
	KARUR TOWN	142	320	0	0	0		0		0	0	0	0	462	0	462
	ERODE CITY	131	0	300	0	0		0		0	0	0	0	431	0	431
	TOTAL	457	750	920	326	5,588.27		1,135.45		0	0	0	0	8,041	1,135	6,906