Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,849	818	0	5,667
	TOTAL FREIGHT	12,205	2,441	0	14,646
	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
	TRICHY PALAKARAI	11	610	723	0	123	0.8%	2,931	20.0%	3,912	5,667	14,646	0.80	71,008	23,669	402,379
	TOTAL	11	610	723	0	123	0.8%	2,931	20.0%	3,912	5,667	14,646	0.80	71,008	23,669	402,379
	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
	TRICHY PALAKARAI	4,489	7,002	720	202	3,779.10		1,749.50		0	0	0	0	16,192	1,750	14,442
	TOTAL	4,489	7,002	720	202	3,779.10		1,749.50		0	0	0	0	16,192	1,750	14,442
	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
	TRICHY PALAKARAI	929	2,525	225	152	3,009.60		1,364.75		0	0	0	0	6,841	1,365	5,476
	TOTAL	929	2,525	225	152	3,009.60		1,364.75		0	0	0	0	6,841	1,365	5,476