Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,916	62	169	5,149
	TOTAL FREIGHT	13,439	289	536	14,264
	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 NORTH	15	980	1,404	0	100	0.7%	3,346	23.5%	3,089	5,149	14,264	0.83	46,270	11,568	196,648
	TOTAL	15	980	1,404	0	100	0.7%	3,346	23.5%	3,089	5,149	14,264	0.83	46,270	11,568	196,648
	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 NORTH	1,980	6,471	100	741	11,153.65		6,707.92		0	0	0	0	20,446	6,708	13,738
	TOTAL	1,980	6,471	100	741	11,153.65		6,707.92		0	0	0	0	20,446	6,708	13,738
	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 NORTH	570	2,610	100	433	6,477.97		3,615.74		0	0	0	0	10,191	3,616	6,575
	TOTAL	570	2,610	100	433	6,477.97		3,615.74		0	0	0	0	10,191	3,616	6,575