Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	2,165	0	2,164
	TOTAL FREIGHT	0	9,968	0	9,968
	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
	VELLORE KATPADI	8	560	445	0	420	4.2%	3,240	32.5%	1,079	2,164	9,968	0.70	24,908	6,227	105,859
	TOTAL	8	560	445	0	420	4.2%	3,240	32.5%	1,079	2,164	9,968	0.70	24,908	6,227	105,859
	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
	VELLORE KATPADI	1,448	3,073	0	824	15,331.61		438.38		0	0	0	0	20,677	438	20,239
	TOTAL	1,448	3,073	0	824	15,331.61		438.38		0	0	0	0	20,677	438	20,239
	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
	VELLORE KATPADI	261	890	0	342	7,319.67		0		0	0	0	0	8,813	0	8,813
	TOTAL	261	890	0	342	7,319.67		0		0	0	0	0	8,813	0	8,813