Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	0	0
	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
	SIVAKASI BY PASS	0	0	0	0	0	0	0	0	0	0	0	0.00	2,206	735	12,501
	TOTAL	0	0	0	0	0	0	0	0	0	0	0	0.00	2,206	735	12,501
	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
	SIVAKASI BY PASS	59	720	0	33	734		155		0	0	0	490	1,546	645	901
	TOTAL	59	720	0	33	734		155		0	0	0	490	1,546	645	901