Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	12,095	0	725	12,823
	TOTAL FREIGHT	34,758	0	2,960	37,718
	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
	SALEM FIVE ROADS	19	1,310	3,451	0	2,872	12.1%	4,671	19.7%	15,439	7,485	23,691	0.54	44,717	11,179	190,047
	SALEM HASTHAMPATTY	2	100	494	0	0	0	988	15.7%	1,976	2,896	6,286	0.81	34,216	8,554	145,418
	KARUR TOWN	5	250	151	0	0	0	515	14.8%	600	956	3,471	1.71	7,623	1,906	32,398
	NAMAKKAL EAST	5	270	327	0	100	3.5%	453	15.7%	700	1,153	2,890	1.37	4,150	1,038	17,638
	KRISHNAGIRI	1	70	149	0	200	20.8%	0	0	200	290	960	0.69	4,485	1,121	19,061
	SALEM HUB	1	70	35	0	0	0	50	11.9%	70	43	420	0.52	6,786	1,697	28,841
	SALEM KONDALAMPATTI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM OLD BUS STAND	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM SHEVAPET	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	UTHANGARAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM GUGAI	0	0	0	0	0	0	0	0	0	0	0	0.00	21,377	5,344	90,852
	NAMAKKAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KAVERIPATTINAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ATTUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	BARGUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	DHARMAPURI	0	0	0	0	0	0	0	0	0	0	0	0.00	1,320	330	5,610
	HARUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	JALAKANDAPURAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KARUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALACODE	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PARAMATHI VELUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	RASIPURAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	RAYAKOTTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM 3 ROADS	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM AMMAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM BY PASS	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SALEM ELAMPILLAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	33	2,070	4,607	0	3,172	8.4%	6,677	17.7%	18,985	12,823	37,718	0.76	124,674	31,169	529,865
	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
	DHARMAPURI	55	240	0	674	13,890.93		4,338.20		0	0	0	820	14,860	5,158	9,702
	KARUR TOWN	327	605	0	305	5,749.57		3,459.79		0	200	0	0	6,987	3,660	3,327
	KRISHNAGIRI	337	938	874	390	6,556.32		180		0	200	0	0	9,095	380	8,715
	NAMAKKAL EAST	176	421	200	553	9,922.29		925		0	1,200	0	0	11,272	2,125	9,147
	SALEM FIVE ROADS	1,246	12,634	120	674	11,780.36		105		0	0	0	440	26,454	545	25,909
	SALEM GUGAI	925	7,516	5,130	100	1,897.80		781.40		0	0	0	110	15,569	891	14,678
	SALEM HASTHAMPATTY	3,369	7,314	0	15	266.10		112.65		0	0	0	80	10,964	193	10,771
	TOTAL	6,436	29,668	6,324	3,293	60,666.57		11,390.29		0	10,600	0	1,450	106,388	23,440	82,948
	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
	KARUR TOWN	138	278	0	0	0		0		0	0	0	0	416	0	416
	KRISHNAGIRI	35	298	0	222	3,996.82		0		0	0	0	0	4,552	0	4,552
	NAMAKKAL EAST	149	406	200	133	3,030		702.50		0	0	0	0	3,918	703	3,215
	SALEM FIVE ROADS	675	6,866	120	513	8,848.67		0		0	0	0	0	17,023	0	17,023
	SALEM HASTHAMPATTY	643	1,976	0	0	0		0		0	0	0	0	2,619	0	2,619
	TOTAL	1,639	9,823	320	1,270	23,503.02		1,172		0	1,400	0	0	36,555	2,572	33,983