Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	472	132	604
	TOTAL FREIGHT	0	1,440	1,124	2,564
	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 WORIYUR	4	280	484	0	0	0	585	22.8%	291	604	2,564	1.15	5,792	1,448	24,616
	TOTAL	4	280	484	0	0	0	585	22.8%	291	604	2,564	1.15	5,792	1,448	24,616
	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 WORIYUR	484	1,198	0	223	3,468.70		1,434.35		0	0	0	0	5,374	1,434	3,940
	TOTAL	484	1,198	0	223	3,468.70		1,434.35		0	0	0	0	5,374	1,434	3,940
	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 WORIYUR	163	968	0	48	1,098		549		0	0	0	0	2,277	549	1,728
	TOTAL	163	968	0	48	1,098		549		0	0	0	0	2,277	549	1,728