Yesterday Sales 03-Apr-2026 
Freight Chnages Credit Paid To-Pay Total
BASIC FREIGHT163,33103,285166,607
TOTAL FREIGHT308,32308,423316,746
Yesterday Branch Sales
Booking BranchNo. Way-billDocument  
Charge
Article 
Charge
FSCDoor
 Collection
DC % of 
Total Freight
Door 
Delivery
DD % 
Total Freight
Total 
Chargeable Wt.
Booked Basic
 Freight
Total Freight
Charge
Revised Rate QuintalTotal SalesAverage sales per DayPredictive Closing
CHENNAI HUB842,6605,37900011,520  10.8%19,31048,184107,1130.98293,91497,9711,665,513
CHENNAI MOOLAKADAI157503,2450009,510  9.3%12,98059,103102,1601.19237,42979,1431,345,431
CHENNAI PUZHAL236802,5660005,116  9.2%8,56029,81455,3360.85122,89040,963696,377
GUMMIDIPOONDI85601,9500002,970  7.6%4,76921,13639,1821.1339,18213,061222,031
CHENNAI REDHILLS41402790002,520  33.2%2,8015,7227,5821.2669,48623,162393,754
CHENNAI KUNDRATHUR150231000600  13.1%7702,2694,5850.684,5851,52825,982
CHENNAI TIRUVOTTIYUR17545000100  12.7%1083797880.971,1183736,335
CHENNAI PALLAVARAM0000000  00000.00000
CHENNAI POOCHI ATHIPEDU0000000  00000.00000
CHENNAI MARAIMALAI NAGAR0000000  00000.0053,58017,860303,620
CHENNAI KARANODAI0000000  00000.00000
CHENGALPATTU0000000  00000.00000
TOTAL1364,915 13,69500032,336 10.2%49,298166,607316,7461.05822,184274,0614,659,043
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
CHENNAI KUNDRATHUR 182 0 0 0 0 0 0 0 0 0 182 0 182
CHENNAI MARAIMALAI NAGAR 14,691 34,754 0 17 655 0 0 0 0 150 50,117 150 49,967
CHENNAI MOOLAKADAI 17,223 16,075 0 0 0 0 0 0 0 0 33,298 0 33,298
CHENNAI PUZHAL 11,066 20,636 0 10 630 240 0 0 0 0 32,342 240 32,102
CHENNAI REDHILLS 3,312 9,544 0 39 540 90 0 0 0 0 13,435 90 13,345
CHENNAI TIRUVOTTIYUR 45 45 0 140 3,612 982.50 0 0 0 0 3,842 983 2,859
GUMMIDIPOONDI 3,635 3,045 0 100 2,259.50 267.50 0 0 0 0 9,040 268 8,772
TOTAL 50,154 84,099 0 568 11,971.10 3,633.75 0 1,800 0 150 146,792 5,584 141,208
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
CHENNAI KUNDRATHUR 182 0 0 0 0 0 0 0 0 0 182 0 182
CHENNAI MOOLAKADAI 8,388 5,480 0 0 0 0 0 0 0 0 13,868 0 13,868
CHENNAI PUZHAL 7,226 9,251 0 10 630 240 0 0 0 0 17,117 240 16,877
CHENNAI REDHILLS 867 558 0 0 0 0 0 0 0 0 1,425 0 1,425
CHENNAI TIRUVOTTIYUR 30 45 0 0 0 0 0 0 0 0 75 0 75
GUMMIDIPOONDI 3,635 3,045 0 31 570 0 0 0 0 0 7,281 0 7,281
TOTAL 20,328 18,379 0 41 1,200 240 0 0 0 0 39,948 240 39,708