Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	328	0	327
	TOTAL FREIGHT	0	893	0	893
	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
	KOVILPATTI	2	140	57	0	0	0	73	8.2%	125	327	893	0.59	10,370	2,593	44,073
	TOTAL	2	140	57	0	0	0	73	8.2%	125	327	893	0.59	10,370	2,593	44,073
	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
	KOVILPATTI	338	1,578	0	99	1,802		363.25		0	0	0	100	3,817	463	3,354
	TOTAL	338	1,578	0	99	1,802		363.25		0	0	0	100	3,817	463	3,354
	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
	KOVILPATTI	29	114	0	9	180.90		180.90		0	0	0	0	333	181	152
	TOTAL	29	114	0	9	180.90		180.90		0	0	0	0	333	181	152