Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,955	2,216	561	9,731
	TOTAL FREIGHT	15,268	12,801	2,011	30,080
	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
	SALEM HASTHAMPATTY	2	100	614	0	0	0	1,230	9.7%	2,458	6,423	12,677	0.61	27,930	9,310	158,270
	SALEM GUGAI	10	700	2,790	0	2,050	17.6%	2,296	19.7%	1,170	1,839	11,630	1.18	21,377	7,126	121,136
	SALEM HUB	7	490	149	0	0	0	300	16.6%	395	519	1,803	1.28	6,366	2,122	36,074
	DHARMAPURI	1	70	120	0	300	22.7%	0	0	552	457	1,320	0.69	1,320	440	7,480
	NAMAKKAL EAST	2	300	16	0	0	0	600	47.6%	60	230	1,260	3.19	1,260	420	7,140
	KARUR TOWN	1	70	30	0	0	0	270	38.6%	60	159	699	0.81	4,152	1,384	23,528
	SALEM FIVE ROADS	1	70	150	0	100	14.5%	153	22.1%	125	104	691	0.69	21,026	7,009	119,147
	ATTUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	BARGUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM KONDALAMPATTI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM OLD BUS STAND	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM SHEVAPET	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	UTHANGARAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KAVERIPATTINAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KRISHNAGIRI	0	0	0	0	0	0	0	0	0	0	0	0.00	3,525	1,175	19,975
	NAMAKKAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	HARUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	JALAKANDAPURAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KARUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALACODE	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PARAMATHI VELUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	RASIPURAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	RAYAKOTTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM 3 ROADS	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM AMMAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM BY PASS	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM ELAMPILLAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	24	1,800	3,869	0	2,450	8.1%	4,849	16.1%	4,820	9,731	30,080	0.82	86,956	28,985	492,751
	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
	DHARMAPURI	55	240	0	450	9,940.40		3,958.70		0	0	0	820	10,685	4,779	5,906
	KARUR TOWN	189	328	0	305	5,749.57		1,677		0	0	0	0	6,572	1,677	4,895
	KRISHNAGIRI	302	640	874	199	3,046.10		680		0	0	0	0	5,061	680	4,381
	NAMAKKAL EAST	28	15	0	420	6,892.29		579.99		0	600	0	0	7,355	1,180	6,175
	SALEM FIVE ROADS	571	5,768	0	168	3,054.19		105		0	0	0	440	9,561	545	9,016
	SALEM GUGAI	925	7,516	5,130	136	2,730.80		1,147.90		0	0	0	110	16,438	1,258	15,180
	SALEM HASTHAMPATTY	2,726	5,339	0	15	266.10		112.65		0	0	0	80	8,346	193	8,153
	TOTAL	4,796	19,845	6,004	2,236	41,449.72		11,824.03		0	6,800	0	1,450	74,331	20,074	54,257
	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
	DHARMAPURI	55	240	0	345	6,387.90		2,561.20		0	0	0	310	7,028	2,871	4,157
	KARUR TOWN	8	0	0	285	5,483.57		1,592		0	0	0	0	5,777	1,592	4,185
	NAMAKKAL EAST	28	15	0	281	4,555.49		507.49		0	0	0	0	4,879	507	4,372
	SALEM GUGAI	478	5,310	3,850	0	0		0		0	0	0	0	9,638	0	9,638
	SALEM FIVE ROADS	12	300	0	0	0		0		0	0	0	0	312	0	312
	SALEM HASTHAMPATTY	1,156	2,458	0	0	0		0		0	0	0	0	3,614	0	3,614
	TOTAL	1,737	8,323	3,850	1,347	24,527.56		7,045.94		0	800	0	310	39,785	8,156	31,629