Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,649	0	0	1,649
	TOTAL FREIGHT	4,947	0	0	4,947
	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 AMBATTUR	5	190	183	0	0	0	650	13.1%	651	1,649	4,947	0.91	21,593	7,198	122,360
	TOTAL	5	190	183	0	0	0	650	13.1%	651	1,649	4,947	0.91	21,593	7,198	122,360
	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 AMBATTUR	668	5,636	0	0	0		0		0	0	0	0	6,304	0	6,304
	TOTAL	668	5,636	0	0	0		0		0	0	0	0	6,304	0	6,304
	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 AMBATTUR	253	366	0	0	0		0		0	0	0	0	619	0	619
	TOTAL	253	366	0	0	0		0		0	0	0	0	619	0	619