Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	29,818	0	0	29,814
	TOTAL FREIGHT	55,336	0	0	55,336
	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 PUZHAL	23	680	2,566	0	0	0	5,116	9.2%	8,560	29,814	55,336	0.85	122,890	40,963	696,377
	TOTAL	23	680	2,566	0	0	0	5,116	9.2%	8,560	29,814	55,336	0.85	122,890	40,963	696,377
	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 PUZHAL	11,066	20,636	0	10	630		240		0	0	0	0	32,342	240	32,102
	TOTAL	11,066	20,636	0	10	630		240		0	0	0	0	32,342	240	32,102
	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 PUZHAL	7,226	9,251	0	10	630		240		0	0	0	0	17,117	240	16,877
	TOTAL	7,226	9,251	0	10	630		240		0	0	0	0	17,117	240	16,877