Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,437	3,154	0	5,590
	TOTAL FREIGHT	4,412	6,901	0	11,313
	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 PUDUR	4	240	435	0	0	0	1,322	11.7%	1,777	5,590	11,313	0.93	81,057	27,019	459,323
	TOTAL	4	240	435	0	0	0	1,322	11.7%	1,777	5,590	11,313	0.93	81,057	27,019	459,323
	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 PUDUR	2,203	6,738	0	0	0		0		0	0	0	0	8,941	0	8,941
	TOTAL	2,203	6,738	0	0	0		0		0	0	0	0	8,941	0	8,941
	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 PUDUR	309	235	0	0	0		0		0	0	0	0	544	0	544
	TOTAL	309	235	0	0	0		0		0	0	0	0	544	0	544