Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	293	0	0	293
	TOTAL FREIGHT	684	0	0	684
	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
	VELLORE KATPADI	1	50	58	0	0	0	115	16.8%	230	293	684	1.06	14,940	4,980	84,660
	TOTAL	1	50	58	0	0	0	115	16.8%	230	293	684	1.06	14,940	4,980	84,660
	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
	VELLORE KATPADI	1,188	2,183	0	481	8,011.94		438.38		0	0	0	0	11,864	438	11,426
	TOTAL	1,188	2,183	0	481	8,011.94		438.38		0	0	0	0	11,864	438	11,426
	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
	VELLORE KATPADI	129	230	0	147	2,576.80		0		0	0	0	0	3,083	0	3,083
	TOTAL	129	230	0	147	2,576.80		0		0	0	0	0	3,083	0	3,083