Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	290	290
	TOTAL FREIGHT	0	0	960	960
	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
	KRISHNAGIRI	1	70	149	0	200	20.8%	0	0	200	290	960	0.69	4,485	1,121	19,061
	TOTAL	1	70	149	0	200	20.8%	0	0	200	290	960	0.69	4,485	1,121	19,061
	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
	KRISHNAGIRI	337	938	874	390	6,556.32		180		0	200	0	0	9,095	380	8,715
	TOTAL	337	938	874	390	6,556.32		180		0	200	0	0	9,095	380	8,715
	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
	KRISHNAGIRI	35	298	0	222	3,996.82		0		0	0	0	0	4,552	0	4,552
	TOTAL	35	298	0	222	3,996.82		0		0	0	0	0	4,552	0	4,552