Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	32,564	464	0	33,028
	TOTAL FREIGHT	69,553	2,241	0	71,794
	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
	CHENNAI PORUR	40	2,040	4,752	0	0	0	11,872	16.5%	16,783	33,028	71,794	0.88	301,897	75,474	1,283,062
	TOTAL	40	2,040	4,752	0	0	0	11,872	16.5%	16,783	33,028	71,794	0.88	301,897	75,474	1,283,062
	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
	CHENNAI PORUR	23,206	46,001	0	612	14,287.70		4,071.50		0	0	0	0	84,107	4,072	80,035
	TOTAL	23,206	46,001	0	612	14,287.70		4,071.50		0	0	0	0	84,107	4,072	80,035
	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
	CHENNAI PORUR	6,144	13,284	0	0	0		0		0	0	0	0	19,428	0	19,428
	TOTAL	6,144	13,284	0	0	0		0		0	0	0	0	19,428	0	19,428