Yesterday Sales 03-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	10,114	686	1,033	11,832
	TOTAL FREIGHT	20,716	2,199	3,858	26,773
	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
	ERODE HUB	10	580	800	0	100	0.5%	3,537	17.1%	4,365	10,125	20,667	0.68	56,826	18,942	322,014
	TIRUPUR SOUTH	3	100	185	0	0	0	439	15.2%	563	923	2,880	1.46	19,884	6,628	112,676
	TIRUPUR NORTH	3	210	140	0	333	13.2%	621	24.6%	400	625	2,527	0.71	3,574	1,191	20,253
	KARUR TOWN	1	70	30	0	0	0	270	38.6%	60	159	699	0.81	4,152	1,384	23,528
	PALLIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PERUNDURAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SATHYAMANGALAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUCHENGODE	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUPPUR MAIN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE SOUTH	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	GOBICHETTIPALAYAM	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
	BHAVANI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE CITY	0	0	0	0	0	0	0	0	0	0	0	0.00	3,749	1,250	21,244
	TOTAL	17	960	1,155	0	433	1.6%	4,867	18.2%	5,388	11,832	26,773	0.75	88,185	29,395	499,715
	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
	ERODE CITY	131	0	300	0	0		0		0	0	0	0	431	0	431
	KARUR TOWN	189	328	0	305	5,749.57		1,677		0	0	0	0	6,572	1,677	4,895
	TIRUPUR NORTH	168	0	0	455	8,732.37		1,213		0	0	0	220	9,355	1,433	7,922
	TIRUPUR SOUTH	1,248	3,362	1,320	193	4,555.90		564.20		0	200	0	0	10,679	764	9,915
	TOTAL	1,736	3,690	1,620	954	19,037.84		3,454.20		0	400	0	220	27,038	4,074	22,964
	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
	KARUR TOWN	8	0	0	285	5,483.57		1,592		0	0	0	0	5,777	1,592	4,185
	TIRUPUR NORTH	109	0	0	15	181.50		0		0	0	0	0	306	0	306
	TIRUPUR SOUTH	259	558	0	32	698		204		0	0	0	0	1,547	204	1,343
	TOTAL	376	558	0	331	6,363.07		1,796		0	0	0	0	7,628	1,796	5,832