Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,743	0	0	6,742
	TOTAL FREIGHT	15,285	0	0	15,285
	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 PUZHAL	10	700	1,180	0	0	0	2,740	17.9%	3,072	6,742	15,285	0.80	138,175	34,544	587,244
	TOTAL	10	700	1,180	0	0	0	2,740	17.9%	3,072	6,742	15,285	0.80	138,175	34,544	587,244
	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 PUZHAL	11,695	22,996	0	26	848		349		0	0	0	0	35,565	349	35,216
	TOTAL	11,695	22,996	0	26	848		349		0	0	0	0	35,565	349	35,216
	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 PUZHAL	629	2,360	0	16	218		109		0	0	0	0	3,223	109	3,114
	TOTAL	629	2,360	0	16	218		109		0	0	0	0	3,223	109	3,114