Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	625	625
	TOTAL FREIGHT	0	0	2,527	2,527
	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
	TIRUPUR NORTH	3	210	140	0	333	13.2%	621	24.6%	400	625	2,527	0.71	3,574	1,191	20,253
	TOTAL	3	210	140	0	333	13.2%	621	24.6%	400	625	2,527	0.71	3,574	1,191	20,253
	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
	TIRUPUR NORTH	168	0	0	455	8,732.37		1,213		0	0	0	220	9,355	1,433	7,922
	TOTAL	168	0	0	455	8,732.37		1,213		0	0	0	220	9,355	1,433	7,922
	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
	TIRUPUR NORTH	109	0	0	15	181.50		0		0	0	0	0	306	0	306
	TOTAL	109	0	0	15	181.50		0		0	0	0	0	306	0	306