Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	700	700
	TOTAL FREIGHT	0	0	1,220	1,220
	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 PARRYS	2	0	120	0	0	0	360	29.5%	185	700	1,220	2.57	16,998	5,666	96,322
	TOTAL	2	0	120	0	0	0	360	29.5%	185	700	1,220	2.57	16,998	5,666	96,322
	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 PARRYS	884	2,640	0	481	8,516.58		929.04		0	0	0	0	12,522	929	11,593
	TOTAL	884	2,640	0	481	8,516.58		929.04		0	0	0	0	12,522	929	11,593
	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 PARRYS	84	120	0	199	3,439.87		799.04		0	0	0	0	3,843	799	3,044
	TOTAL	84	120	0	199	3,439.87		799.04		0	0	0	0	3,843	799	3,044