Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	150	796	945
	TOTAL FREIGHT	0	200	3,687	3,887
	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
	POLUR	7	420	1,075	0	0	0	657	16.9%	676	945	3,887	0.95	8,526	2,842	48,314
	TOTAL	7	420	1,075	0	0	0	657	16.9%	676	945	3,887	0.95	8,526	2,842	48,314
	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
	POLUR	259	4,378	0	52	0		0		0	0	0	0	4,689	0	4,689
	TOTAL	259	4,378	0	52	0		0		0	0	0	0	4,689	0	4,689
	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
	POLUR	113	2,100	0	0	0		0		0	0	0	0	2,213	0	2,213
	TOTAL	113	2,100	0	0	0		0		0	0	0	0	2,213	0	2,213