Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	282	221	504
	TOTAL FREIGHT	0	1,091	1,268	2,359
	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
	SIVAGANGAI	3	210	150	0	150	6.4%	765	32.4%	510	504	2,359	0.69	2,359	786	13,368
	TOTAL	3	210	150	0	150	6.4%	765	32.4%	510	504	2,359	0.69	2,359	786	13,368
	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
	SIVAGANGAI	60	300	0	71	1,629		558.75		0	0	0	0	2,060	559	1,501
	TOTAL	60	300	0	71	1,629		558.75		0	0	0	0	2,060	559	1,501
	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
	SIVAGANGAI	60	300	0	2	135		30		0	0	0	0	497	30	467
	TOTAL	60	300	0	2	135		30		0	0	0	0	497	30	467