Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	593	594
	TOTAL FREIGHT	0	0	2,002	2,002
	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
	TIRUVARUR	3	210	140	0	200	10.0%	315	15.7%	370	594	2,002	0.98	2,002	667	11,345
	TOTAL	3	210	140	0	200	10.0%	315	15.7%	370	594	2,002	0.98	2,002	667	11,345
	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
	TIRUVARUR	696	560	0	114	2,547.20		225		0	0	0	0	3,917	225	3,692
	TOTAL	696	560	0	114	2,547.20		225		0	0	0	0	3,917	225	3,692
	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
	TIRUVARUR	696	560	0	50	610		0		0	0	0	0	1,916	0	1,916
	TOTAL	696	560	0	50	610		0		0	0	0	0	1,916	0	1,916