Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,313	589	258	6,161
	TOTAL FREIGHT	14,895	2,400	856	18,151
	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 EKKADUTHANGAL	12	670	1,792	0	380	2.1%	3,714	20.5%	4,909	6,161	18,151	0.79	54,589	18,196	309,338
	TOTAL	12	670	1,792	0	380	2.1%	3,714	20.5%	4,909	6,161	18,151	0.79	54,589	18,196	309,338
	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 EKKADUTHANGAL	3,724	14,989	1,980	422	7,060.50		1,900.75		0	0	0	310	28,176	2,211	25,965
	TOTAL	3,724	14,989	1,980	422	7,060.50		1,900.75		0	0	0	310	28,176	2,211	25,965
	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 EKKADUTHANGAL	1,237	6,168	760	0	0		0		0	0	0	0	8,165	0	8,165
	TOTAL	1,237	6,168	760	0	0		0		0	0	0	0	8,165	0	8,165