Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	474	855	1,969	3,300
	TOTAL FREIGHT	2,310	2,932	5,655	10,897
	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 SOUTH	11	640	748	0	0	0	2,384	21.9%	1,500	3,300	10,897	1.09	30,345	10,115	171,955
	TOTAL	11	640	748	0	0	0	2,384	21.9%	1,500	3,300	10,897	1.09	30,345	10,115	171,955
	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 SOUTH	1,365	4,995	0	299	6,399.80		2,018.55		0	0	0	820	13,059	2,839	10,220
	TOTAL	1,365	4,995	0	299	6,399.80		2,018.55		0	0	0	820	13,059	2,839	10,220
	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 SOUTH	405	1,387	0	0	0		0		0	0	0	0	1,792	0	1,792
	TOTAL	405	1,387	0	0	0		0		0	0	0	0	1,792	0	1,792