Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,139	1,428	1,064	3,630
	TOTAL FREIGHT	2,530	4,927	4,282	11,739
	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
	NAGERCOIL	9	550	623	0	300	4.1%	1,886	25.7%	1,629	2,009	7,330	0.82	16,722	5,574	94,758
	TIRUNELVELI HUB	2	140	0	0	0	0	630	25.3%	270	893	2,486	0.72	27,481	9,160	155,726
	TENKASI	2	120	100	0	38	2.9%	167	12.5%	186	550	1,331	0.84	3,531	1,177	20,009
	PALAYAMKOTTAI	2	140	0	0	0	0	90	15.2%	50	178	592	0.58	592	197	3,355
	SURANDAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	NAGERCOIL VADACHERRY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ALANKULAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	AMBASAMUDRAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KADAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KANYAKUMARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KEELAPAVOOR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	MARTHANDAM	0	0	0	0	0	0	0	0	0	0	0	0.00	1,240	413	7,027
	THUCKALAY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI VANNARAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI JUNCTION	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VALLIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	15	950	723	0	338	2.9%	2,773	23.6%	2,135	3,630	11,739	0.78	49,566	16,522	280,874
	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
	MARTHANDAM	42	6	0	134	2,058.80		630.90		0	0	0	710	2,241	1,341	900
	NAGERCOIL	415	437	0	953	17,661.52		3,452.85		0	0	0	300	19,467	3,753	15,714
	PALAYAMKOTTAI	0	0	0	0	0		0		0	0	0	0	0	0	0
	TENKASI	299	502	172	198	5,686.50		60		0	0	0	880	6,858	940	5,918
	TOTAL	756	945	172	1,420	28,112.82		4,504.25		0	0	0	1,970	31,406	6,474	24,932
	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
	NAGERCOIL	125	140	0	0	0		0		0	0	0	0	265	0	265
	PALAYAMKOTTAI	0	0	0	0	0		0		0	0	0	0	0	0	0
	TENKASI	67	200	76	198	5,686.50		60		0	0	0	0	6,228	60	6,168
	TOTAL	191	340	76	256	6,646.90		184.50		0	0	0	0	7,510	185	7,325