Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	354	0	196	550
	TOTAL FREIGHT	631	0	700	1,331
	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
	TENKASI	2	120	100	0	38	2.9%	167	12.5%	186	550	1,331	0.84	3,531	1,177	20,009
	TOTAL	2	120	100	0	38	2.9%	167	12.5%	186	550	1,331	0.84	3,531	1,177	20,009
	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
	TENKASI	299	502	172	198	5,686.50		60		0	0	0	880	6,858	940	5,918
	TOTAL	299	502	172	198	5,686.50		60		0	0	0	880	6,858	940	5,918
	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
	TENKASI	67	200	76	198	5,686.50		60		0	0	0	0	6,228	60	6,168
	TOTAL	67	200	76	198	5,686.50		60		0	0	0	0	6,228	60	6,168