Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	511	511
	TOTAL FREIGHT	0	0	2,449	2,449
	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
	Panruti RTO	3	210	620	0	0	0	567	23.2%	400	511	2,449	0.69	12,144	4,048	68,816
	TOTAL	3	210	620	0	0	0	567	23.2%	400	511	2,449	0.69	12,144	4,048	68,816
	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
	Panruti RTO	146	0	0	329	5,344		459		0	0	0	0	5,819	459	5,360
	TOTAL	146	0	0	329	5,344		459		0	0	0	0	5,819	459	5,360
	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
	Panruti RTO	20	0	0	234	3,251.50		159		0	0	0	0	3,506	159	3,347
	TOTAL	20	0	0	234	3,251.50		159		0	0	0	0	3,506	159	3,347