Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	12,720	7,445	0	20,163
	TOTAL FREIGHT	30,565	19,024	0	49,589
	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
	CHENNAI PORUR	26	1,460	3,727	0	0	0	8,544	17.2%	10,598	20,163	49,589	0.99	230,103	76,701	1,303,917
	TOTAL	26	1,460	3,727	0	0	0	8,544	17.2%	10,598	20,163	49,589	0.99	230,103	76,701	1,303,917
	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
	CHENNAI PORUR	17,062	32,717	0	618	14,491.70		4,211.50		0	0	0	0	64,889	4,212	60,677
	TOTAL	17,062	32,717	0	618	14,491.70		4,211.50		0	0	0	0	64,889	4,212	60,677
	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
	CHENNAI PORUR	2,901	5,983	0	259	5,348.30		3,041.50		0	0	0	0	14,491	3,042	11,449
	TOTAL	2,901	5,983	0	259	5,348.30		3,041.50		0	0	0	0	14,491	3,042	11,449