Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,838	0	1,839
	TOTAL FREIGHT	0	11,630	0	11,630
	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
	SALEM GUGAI	10	700	2,790	0	2,050	17.6%	2,296	19.7%	1,170	1,839	11,630	1.18	21,377	7,126	121,136
	TOTAL	10	700	2,790	0	2,050	17.6%	2,296	19.7%	1,170	1,839	11,630	1.18	21,377	7,126	121,136
	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
	SALEM GUGAI	925	7,516	5,130	136	2,730.80		1,147.90		0	0	0	110	16,438	1,258	15,180
	TOTAL	925	7,516	5,130	136	2,730.80		1,147.90		0	0	0	110	16,438	1,258	15,180
	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
	SALEM GUGAI	478	5,310	3,850	0	0		0		0	0	0	0	9,638	0	9,638
	TOTAL	478	5,310	3,850	0	0		0		0	0	0	0	9,638	0	9,638