Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	12,862	0	0	12,861
	TOTAL FREIGHT	30,232	0	0	30,232
	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 KK NAGAR	11	550	2,205	0	0	0	6,415	21.2%	7,870	12,861	30,232	0.76	68,149	22,716	386,178
	TOTAL	11	550	2,205	0	0	0	6,415	21.2%	7,870	12,861	30,232	0.76	68,149	22,716	386,178
	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 KK NAGAR	2,835	11,260	0	106	1,903.50		931.75		0	0	0	0	16,105	932	15,173
	TOTAL	2,835	11,260	0	106	1,903.50		931.75		0	0	0	0	16,105	932	15,173
	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 KK NAGAR	1,131	4,410	0	84	1,075		537.50		0	0	0	0	6,700	538	6,162
	TOTAL	1,131	4,410	0	84	1,075		537.50		0	0	0	0	6,700	538	6,162