Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	347	50	0	397
	TOTAL FREIGHT	1,770	378	0	2,148
	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
	TIRUPUR SOUTH	3	210	410	0	150	7.0%	345	16.1%	845	397	2,148	0.54	22,032	5,508	93,636
	TOTAL	3	210	410	0	150	7.0%	345	16.1%	845	397	2,148	0.54	22,032	5,508	93,636
	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
	TIRUPUR SOUTH	1,282	4,182	1,470	309	6,847.90		1,264.20		0	200	0	0	14,091	1,464	12,627
	TOTAL	1,282	4,182	1,470	309	6,847.90		1,264.20		0	200	0	0	14,091	1,464	12,627
	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
	TIRUPUR SOUTH	34	820	150	116	2,292		700		0	0	0	0	3,412	700	2,712
	TOTAL	34	820	150	116	2,292		700		0	0	0	0	3,412	700	2,712