Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	193	138	0	331
	TOTAL FREIGHT	1,200	582	0	1,782
	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
	MANNARGUDI	2	120	100	0	800	44.9%	195	10.9%	170	331	1,782	0.59	2,550	850	14,450
	TOTAL	2	120	100	0	800	44.9%	195	10.9%	170	331	1,782	0.59	2,550	850	14,450
	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
	MANNARGUDI	71	400	800	18	745		180		0	0	0	0	2,034	180	1,854
	TOTAL	71	400	800	18	745		180		0	0	0	0	2,034	180	1,854
	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
	MANNARGUDI	24	200	800	0	0		0		0	0	0	0	1,024	0	1,024
	TOTAL	24	200	800	0	0		0		0	0	0	0	1,024	0	1,024