Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	246	0	0	246
	TOTAL FREIGHT	871	0	0	871
	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
	COIMBATORE MALUMACHAMPATTI	3	150	52	0	0	0	300	34.4%	235	246	871	1.05	9,999	2,500	42,496
	TOTAL	3	150	52	0	0	0	300	34.4%	235	246	871	1.05	9,999	2,500	42,496
	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
	COIMBATORE MALUMACHAMPATTI	302	1,062	0	41	990		90		0	0	0	0	2,395	90	2,305
	TOTAL	302	1,062	0	41	990		90		0	0	0	0	2,395	90	2,305
	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
	COIMBATORE MALUMACHAMPATTI	23	94	0	0	0		0		0	0	0	0	117	0	117
	TOTAL	23	94	0	0	0		0		0	0	0	0	117	0	117