Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	774	0	150	923
	TOTAL FREIGHT	2,580	0	300	2,880
	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 SOUTH	3	100	185	0	0	0	439	15.2%	563	923	2,880	1.46	19,884	6,628	112,676
	TOTAL	3	100	185	0	0	0	439	15.2%	563	923	2,880	1.46	19,884	6,628	112,676
	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 SOUTH	1,248	3,362	1,320	193	4,555.90		564.20		0	200	0	0	10,679	764	9,915
	TOTAL	1,248	3,362	1,320	193	4,555.90		564.20		0	200	0	0	10,679	764	9,915
	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 SOUTH	259	558	0	32	698		204		0	0	0	0	1,547	204	1,343
	TOTAL	259	558	0	32	698		204		0	0	0	0	1,547	204	1,343