Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	8,723	0	0	8,725
	TOTAL FREIGHT	29,000	0	0	29,000
	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
	COIMBATORE PALLADAM	45	3,375	1,445	0	1,048	3.6%	6,440	22.2%	6,350	8,725	29,000	0.55	110,260	36,753	624,807
	TOTAL	45	3,375	1,445	0	1,048	3.6%	6,440	22.2%	6,350	8,725	29,000	0.55	110,260	36,753	624,807
	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
	COIMBATORE PALLADAM	5,894	308	888	89	1,880		300		0	0	0	0	9,059	300	8,759
	TOTAL	5,894	308	888	89	1,880		300		0	0	0	0	9,059	300	8,759
	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
	COIMBATORE PALLADAM	356	308	888	39	550		150		0	0	0	0	2,141	150	1,991
	TOTAL	356	308	888	39	550		150		0	0	0	0	2,141	150	1,991