Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	9,146	0	0	9,145
	TOTAL FREIGHT	17,601	0	0	17,601
	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
	COIMBATORE THUDIYALUR	10	590	963	0	0	0	880	5.0%	4,298	9,145	17,601	0.96	78,586	26,195	445,321
	TOTAL	10	590	963	0	0	0	880	5.0%	4,298	9,145	17,601	0.96	78,586	26,195	445,321
	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
	COIMBATORE THUDIYALUR	4,883	11,893	0	151	1,875		30		0	0	0	0	18,802	30	18,772
	TOTAL	4,883	11,893	0	151	1,875		30		0	0	0	0	18,802	30	18,772
	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
	COIMBATORE THUDIYALUR	956	1,842	0	17	160		30		0	0	0	0	2,975	30	2,945
	TOTAL	956	1,842	0	17	160		30		0	0	0	0	2,975	30	2,945