Yesterday Sales 04-Apr-2026 
Freight Chnages Credit Paid To-Pay Total
BASIC FREIGHT110,68001,546112,225
TOTAL FREIGHT165,75503,450169,205
Yesterday Branch Sales
Booking BranchNo. Way-billDocument  
Charge
Article 
Charge
FSCDoor
 Collection
DC % of 
Total Freight
Door 
Delivery
DD % 
Total Freight
Total 
Chargeable Wt.
Booked Basic
 Freight
Total Freight
Charge
Revised Rate QuintalTotal SalesAverage sales per DayPredictive Closing
CHENNAI HUB651,9303,4340008,807  9.3%14,66344,10894,9330.94388,84797,2121,652,600
CHENNAI REDHILLS105607,68801,4412.4%6,063  10.3%10,49661,37558,98715.29128,47332,118546,010
CHENNAI PUZHAL107001,1800002,740  17.9%3,0726,74215,2850.80138,17534,544587,244
CHENNAI TIRUVERKADU0000000  00000.0027,7386,935117,887
CHENNAI POOCHI ATHIPEDU0000000  00000.00000
TOTAL853,190 12,30201,4410.9%17,610 10.4%28,231112,225169,2058.78683,233170,8082,903,740
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 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 TIRUVERKADU 3,391 5,637 0 0 0 0 0 0 0 0 9,028 0 9,028
TOTAL 24,861 53,296 2,881.20 65 1,388 439 0 3,200 0 0 82,491 3,639 78,852
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 PUZHAL 629 2,360 0 16 218 109 0 0 0 0 3,223 109 3,114
CHENNAI REDHILLS 6,464 15,120 2,881.20 0 0 0 0 0 0 0 24,465 0 24,465
TOTAL 7,093 17,480 2,881.20 16 218 109 0 0 0 0 27,688 109 27,579