Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	16,568	0	0	16,569
	TOTAL FREIGHT	30,421	0	0	30,421
	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
	GUMMIDIPOONDI	7	490	1,175	0	0	0	1,904	6.3%	2,989	16,569	30,421	1.10	69,603	17,401	295,813
	TOTAL	7	490	1,175	0	0	0	1,904	6.3%	2,989	16,569	30,421	1.10	69,603	17,401	295,813
	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
	GUMMIDIPOONDI	6,948	5,395	0	202	4,171.50		267.50		0	0	0	2,630	16,717	2,898	13,819
	TOTAL	6,948	5,395	0	202	4,171.50		267.50		0	0	0	2,630	16,717	2,898	13,819
	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
	GUMMIDIPOONDI	3,314	2,350	0	102	1,912		0		0	0	0	0	7,678	0	7,678
	TOTAL	3,314	2,350	0	102	1,912		0		0	0	0	0	7,678	0	7,678