Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	8,364	0	8,364
	TOTAL FREIGHT	0	17,691	0	17,691
	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
	MANAPPARAI	1	70	800	0	0	0	1,800	10.2%	3,276	8,364	17,691	0.69	29,846	7,462	126,846
	TOTAL	1	70	800	0	0	0	1,800	10.2%	3,276	8,364	17,691	0.69	29,846	7,462	126,846
	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
	MANAPPARAI	1,616	3,120	650	9	225		112.50		0	0	0	0	5,620	113	5,507
	TOTAL	1,616	3,120	650	9	225		112.50		0	0	0	0	5,620	113	5,507
	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
	MANAPPARAI	1,004	1,600	0	7	125		62.50		0	0	0	0	2,736	63	2,673
	TOTAL	1,004	1,600	0	7	125		62.50		0	0	0	0	2,736	63	2,673