Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,432	150	914	2,495
	TOTAL FREIGHT	8,212	450	3,940	12,602
	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 SIDHAPUDUR	12	730	1,246	0	0	0	2,263	18.0%	1,408	2,495	12,602	0.88	42,109	14,036	238,618
	TOTAL	12	730	1,246	0	0	0	2,263	18.0%	1,408	2,495	12,602	0.88	42,109	14,036	238,618
	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 SIDHAPUDUR	1,726	8,460	2,200	177	2,520.95		0		0	0	0	0	15,084	0	15,084
	TOTAL	1,726	8,460	2,200	177	2,520.95		0		0	0	0	0	15,084	0	15,084
	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 SIDHAPUDUR	357	1,860	0	105	1,592.70		0		0	0	0	0	3,915	0	3,915
	TOTAL	357	1,860	0	105	1,592.70		0		0	0	0	0	3,915	0	3,915