Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,660	0	0	5,659
	TOTAL FREIGHT	10,985	0	0	10,985
	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
	CHENNAI AVADI	4	160	1,131	0	0	0	1,205	11.0%	1,520	5,659	10,985	0.78	35,643	8,911	151,483
	TOTAL	4	160	1,131	0	0	0	1,205	11.0%	1,520	5,659	10,985	0.78	35,643	8,911	151,483
	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 AVADI	1,553	7,136	0	103	939.67		335		0	0	0	0	9,732	335	9,397
	TOTAL	1,553	7,136	0	103	939.67		335		0	0	0	0	9,732	335	9,397
	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 AVADI	456	2,262	0	32	424.67		0		0	0	0	0	3,175	0	3,175
	TOTAL	456	2,262	0	32	424.67		0		0	0	0	0	3,175	0	3,175