Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	164,962	2,029	1,546	168,539
	TOTAL FREIGHT	267,630	5,100	3,450	276,180
	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 HUB	65	1,930	3,434	0	0	0	8,807	9.3%	14,663	44,108	94,933	0.94	388,847	97,212	1,652,600
	CHENNAI MOOLAKADAI	50	2,710	3,200	0	0	0	10,045	14.1%	9,685	37,716	71,454	1.15	308,883	77,221	1,312,753
	CHENNAI REDHILLS	10	560	7,688	0	1,441	2.4%	6,063	10.3%	10,496	61,375	58,987	15.29	128,473	32,118	546,010
	GUMMIDIPOONDI	7	490	1,175	0	0	0	1,904	6.3%	2,989	16,569	30,421	1.10	69,603	17,401	295,813
	CHENNAI PUZHAL	10	700	1,180	0	0	0	2,740	17.9%	3,072	6,742	15,285	0.80	138,175	34,544	587,244
	CHENNAI TIRUVOTTIYUR	1	70	475	0	0	0	855	16.8%	840	2,029	5,100	1.15	6,218	1,555	26,427
	CHENGALPATTU	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI PALLAVARAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI POOCHI ATHIPEDU	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI KARANODAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI KUNDRATHUR	0	0	0	0	0	0	0	0	0	0	0	0.00	4,585	1,146	19,486
	CHENNAI MARAIMALAI NAGAR	0	0	0	0	0	0	0	0	0	0	0	0.00	53,580	13,395	227,715
	TOTAL	143	6,460	17,152	0	1,441	0.5%	30,414	11.0%	41,745	168,539	276,180	6.23	1,098,364	274,591	4,668,047
	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 KUNDRATHUR	182	0	0	0	0		0		0	0	0	0	182	0	182
	CHENNAI MARAIMALAI NAGAR	14,691	34,754	0	17	655		0		0	0	0	150	50,117	150	49,967
	CHENNAI MOOLAKADAI	22,438	21,734	0	235	5,030		755		0	0	0	0	49,437	755	48,682
	CHENNAI PUZHAL	11,695	22,996	0	26	848		349		0	0	0	0	35,565	349	35,216
	CHENNAI REDHILLS	9,776	24,664	2,881.20	39	540		90		0	0	0	0	37,900	90	37,810
	CHENNAI TIRUVOTTIYUR	289	45	0	166	4,292		1,012.50		0	0	0	0	4,792	1,013	3,779
	GUMMIDIPOONDI	6,948	5,395	0	202	4,171.50		267.50		0	0	0	2,630	16,717	2,898	13,819
	TOTAL	66,018	109,588	2,881.20	948	19,811.10		4,527.75		0	3,200	0	2,780	199,246	10,508	188,738
	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
	CHENNAI MOOLAKADAI	5,214	5,659	0	235	5,030		755		0	0	0	0	16,138	755	15,383
	CHENNAI PUZHAL	629	2,360	0	16	218		109		0	0	0	0	3,223	109	3,114
	CHENNAI TIRUVOTTIYUR	243	0	0	27	680		30		0	0	0	0	950	30	920
	GUMMIDIPOONDI	3,314	2,350	0	102	1,912		0		0	0	0	0	7,678	0	7,678
	CHENNAI REDHILLS	6,464	15,120	2,881.20	0	0		0		0	0	0	0	24,465	0	24,465
	TOTAL	15,864	25,489	2,881.20	469	9,517.10		1,644		0	0	0	0	54,220	1,644	52,576