Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,449	0	1,449
	TOTAL FREIGHT	0	4,298	0	4,298
	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 PARRYS	1	70	435	0	0	0	990	23.0%	875	1,449	4,298	0.92	21,296	5,324	90,508
	TOTAL	1	70	435	0	0	0	990	23.0%	875	1,449	4,298	0.92	21,296	5,324	90,508
	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 PARRYS	1,116	3,510	0	748	13,173.58		1,094.04		0	0	0	0	18,548	1,094	17,454
	TOTAL	1,116	3,510	0	748	13,173.58		1,094.04		0	0	0	0	18,548	1,094	17,454
	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 PARRYS	232	870	0	267	4,657		165		0	0	0	0	6,026	165	5,861
	TOTAL	232	870	0	267	4,657		165		0	0	0	0	6,026	165	5,861