Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	21,135	0	0	21,136
	TOTAL FREIGHT	39,182	0	0	39,182
	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
	GUMMIDIPOONDI	8	560	1,950	0	0	0	2,970	7.6%	4,769	21,136	39,182	1.13	39,182	13,061	222,031
	TOTAL	8	560	1,950	0	0	0	2,970	7.6%	4,769	21,136	39,182	1.13	39,182	13,061	222,031
	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
	GUMMIDIPOONDI	3,635	3,045	0	100	2,259.50		267.50		0	0	0	0	9,040	268	8,772
	TOTAL	3,635	3,045	0	100	2,259.50		267.50		0	0	0	0	9,040	268	8,772
	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
	GUMMIDIPOONDI	3,635	3,045	0	31	570		0		0	0	0	0	7,281	0	7,281
	TOTAL	3,635	3,045	0	31	570		0		0	0	0	0	7,281	0	7,281