Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	59,828	0	1,546	61,375
	TOTAL FREIGHT	55,537	0	3,450	58,987
	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 REDHILLS	10	560	7,688	0	1,441	2.4%	6,063	10.3%	10,496	61,375	58,987	15.29	128,473	32,118	546,010
	TOTAL	10	560	7,688	0	1,441	2.4%	6,063	10.3%	10,496	61,375	58,987	15.29	128,473	32,118	546,010
	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 REDHILLS	9,776	24,664	2,881.20	39	540		90		0	0	0	0	37,900	90	37,810
	TOTAL	9,776	24,664	2,881.20	39	540		90		0	0	0	0	37,900	90	37,810
	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 REDHILLS	6,464	15,120	2,881.20	0	0		0		0	0	0	0	24,465	0	24,465
	TOTAL	6,464	15,120	2,881.20	0	0		0		0	0	0	0	24,465	0	24,465