Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	7,788	484	124	8,395
	TOTAL FREIGHT	16,459	2,549	407	19,415
	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
	TRICHY PALAKARAI	9	570	1,622	0	0	0	2,868	14.8%	2,955	8,395	19,415	1.20	90,423	22,606	384,298
	TOTAL	9	570	1,622	0	0	0	2,868	14.8%	2,955	8,395	19,415	1.20	90,423	22,606	384,298
	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
	TRICHY PALAKARAI	5,607	9,457	720	202	3,779.10		1,462		0	0	0	0	19,765	1,462	18,303
	TOTAL	5,607	9,457	720	202	3,779.10		1,462		0	0	0	0	19,765	1,462	18,303
	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
	TRICHY PALAKARAI	1,118	2,455	0	0	0		0		0	0	0	0	3,573	0	3,573
	TOTAL	1,118	2,455	0	0	0		0		0	0	0	0	3,573	0	3,573