Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	853	853
	TOTAL FREIGHT	0	0	2,632	2,632
	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
	POLUR	4	280	752	0	0	0	0	0	698	853	2,632	0.69	11,158	2,790	47,422
	TOTAL	4	280	752	0	0	0	0	0	698	853	2,632	0.69	11,158	2,790	47,422
	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
	POLUR	360	5,882	0	56	225		112.50		0	0	0	1,370	6,523	1,483	5,040
	TOTAL	360	5,882	0	56	225		112.50		0	0	0	1,370	6,523	1,483	5,040
	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
	POLUR	101	1,504	0	4	225		112.50		0	0	0	1,370	1,834	1,483	351
	TOTAL	101	1,504	0	4	225		112.50		0	0	0	1,370	1,834	1,483	351