Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,711	0	3,010	5,722
	TOTAL FREIGHT	0	0	7,582	7,582
	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 REDHILLS	4	140	279	0	0	0	2,520	33.2%	2,801	5,722	7,582	1.26	69,486	23,162	393,754
	TOTAL	4	140	279	0	0	0	2,520	33.2%	2,801	5,722	7,582	1.26	69,486	23,162	393,754
	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 REDHILLS	3,312	9,544	0	39	540		90		0	0	0	0	13,435	90	13,345
	TOTAL	3,312	9,544	0	39	540		90		0	0	0	0	13,435	90	13,345
	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 REDHILLS	867	558	0	0	0		0		0	0	0	0	1,425	0	1,425
	TOTAL	867	558	0	0	0		0		0	0	0	0	1,425	0	1,425