Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	565	247	193	1,005
	TOTAL FREIGHT	1,638	988	898	3,524
	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
	TIRUNELVELI HUB	1	50	67	0	0	0	135	8.2%	269	565	1,638	0.75	29,119	7,280	123,756
	ALANKULAM	1	70	70	0	150	16.7%	225	25.1%	140	193	898	1.15	898	225	3,817
	PALAYAMKOTTAI	1	70	40	0	100	13.3%	135	18.0%	105	211	750	0.33	1,342	336	5,704
	NAGERCOIL	1	70	20	0	0	0	59	24.8%	25	36	238	0.57	16,960	4,240	72,080
	NAGERCOIL VADACHERRY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI JUNCTION	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VALLIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SURANDAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TENKASI	0	0	0	0	0	0	0	0	0	0	0	0.00	3,531	883	15,007
	THUCKALAY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI VANNARAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	AMBASAMUDRAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KADAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KANYAKUMARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KEELAPAVOOR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	MARTHANDAM	0	0	0	0	0	0	0	0	0	0	0	0.00	1,240	310	5,270
	TOTAL	4	260	197	0	250	7.1%	554	15.7%	539	1,005	3,524	0.73	53,090	13,273	225,633
	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
	ALANKULAM	23	0	150	36	646.40		0		0	0	0	0	855	0	855
	MARTHANDAM	42	6	0	134	2,058.80		630.90		0	0	0	710	2,241	1,341	900
	NAGERCOIL	416	437	0	953	17,661.52		3,452.85		0	200	0	300	19,468	3,953	15,515
	PALAYAMKOTTAI	0	0	0	0	0		0		0	0	0	0	0	0	0
	TENKASI	299	502	172	198	5,686.50		60		0	0	0	880	6,858	940	5,918
	TOTAL	780	945	322	1,493	29,910.84		4,834.25		0	200	0	29,070	33,451	34,104	-653
	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
	ALANKULAM	23	0	150	0	0		0		0	0	0	0	173	0	173
	NAGERCOIL	1	0	0	59	961.50		751.50		0	0	0	0	1,022	752	270
	PALAYAMKOTTAI	0	0	0	0	0		0		0	0	0	0	0	0	0
	TOTAL	25	0	150	132	2,759.52		1,081.50		0	0	0	26,870	3,067	27,952	-24,885