Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	405	407
	TOTAL FREIGHT	0	0	1,469	1,469
	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
	CHIDAMBARAM	4	280	0	0	0	0	361	24.6%	245	407	1,469	0.69	1,469	490	8,324
	TOTAL	4	280	0	0	0	0	361	24.6%	245	407	1,469	0.69	1,469	490	8,324
	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
	CHIDAMBARAM	49	0	0	301	5,352.09		912.20		0	0	0	200	5,702	1,112	4,590
	TOTAL	49	0	0	301	5,352.09		912.20		0	0	0	200	5,702	1,112	4,590
	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
	CHIDAMBARAM	49	0	0	0	0		0		0	0	0	0	49	0	49
	TOTAL	49	0	0	0	0		0		0	0	0	0	49	0	49