Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	362	53	416
	TOTAL FREIGHT	0	2,159	259	2,418
	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
	KANCHIPURAM	5	350	175	0	70	2.9%	870	36.0%	276	416	2,418	1.15	2,998	750	12,742
	TOTAL	5	350	175	0	70	2.9%	870	36.0%	276	416	2,418	1.15	2,998	750	12,742
	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
	KANCHIPURAM	93	10	60	377	8,578.14		3,209.24		0	200	0	0	9,118	3,409	5,709
	TOTAL	93	10	60	377	8,578.14		3,209.24		0	200	0	0	9,118	3,409	5,709
	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
	KANCHIPURAM	71	0	60	0	0		0		0	0	0	0	131	0	131
	TOTAL	71	0	60	0	0		0		0	0	0	0	131	0	131