Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	3,638	1,619	5,255
	TOTAL FREIGHT	0	11,748	3,826	15,574
	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
	MADURAI KAPPALOOR	12	840	1,460	0	0	0	3,271	21.0%	3,772	5,255	15,574	0.56	26,633	6,658	113,190
	TOTAL	12	840	1,460	0	0	0	3,271	21.0%	3,772	5,255	15,574	0.56	26,633	6,658	113,190
	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
	MADURAI KAPPALOOR	728	240	0	222	3,491.70		1,593.25		0	0	0	1,400	4,682	2,993	1,689
	TOTAL	728	240	0	222	3,491.70		1,593.25		0	0	0	1,400	4,682	2,993	1,689
	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
	MADURAI KAPPALOOR	471	0	0	142	2,181.70		963.25		0	0	0	0	2,795	963	1,832
	TOTAL	471	0	0	142	2,181.70		963.25		0	0	0	0	2,795	963	1,832