Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	109	682	213	1,003
	TOTAL FREIGHT	306	2,063	700	3,069
	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
	MADURAI KAPPALOOR	5	320	295	0	0	0	585	19.1%	561	1,003	3,069	0.81	11,059	3,686	62,668
	TOTAL	5	320	295	0	0	0	585	19.1%	561	1,003	3,069	0.81	11,059	3,686	62,668
	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
	MADURAI KAPPALOOR	257	240	0	80	1,310		630		0	0	0	920	1,887	1,550	337
	TOTAL	257	240	0	80	1,310		630		0	0	0	920	1,887	1,550	337
	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
	MADURAI KAPPALOOR	123	12	0	3	75		37.50		0	0	0	0	213	38	175
	TOTAL	123	12	0	3	75		37.50		0	0	0	0	213	38	175