Yesterday Sales 04-Apr-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,703	1,874	4,540	10,118
	TOTAL FREIGHT	11,322	6,562	13,367	31,251
	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
	ERODE HUB	20	1,300	819	0	419	1.9%	5,407	24.5%	5,638	7,939	22,061	0.71	70,734	17,684	300,620
	KARUR TOWN	5	250	151	0	0	0	515	14.8%	600	956	3,471	1.71	7,623	1,906	32,398
	TIRUPUR SOUTH	3	210	410	0	150	7.0%	345	16.1%	845	397	2,148	0.54	22,032	5,508	93,636
	TIRUPUR NORTH	3	210	210	0	340	16.9%	458	22.8%	315	386	2,011	0.73	5,585	1,396	23,736
	ERODE CITY	1	70	200	0	500	32.1%	0	0	80	440	1,560	1.22	5,309	1,327	22,563
	BHAVANI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALLIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PERUNDURAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SATHYAMANGALAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUCHENGODE	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUPPUR MAIN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE SOUTH	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	GOBICHETTIPALAYAM	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
	TOTAL	32	2,040	1,790	0	1,409	4.5%	6,725	21.5%	7,478	10,118	31,251	0.82	111,283	27,821	472,953
	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
	KARUR TOWN	327	605	0	305	5,749.57		3,459.79		0	200	0	0	6,987	3,660	3,327
	TIRUPUR NORTH	239	0	0	492	9,665.37		1,267		0	0	0	220	10,396	1,487	8,909
	TIRUPUR SOUTH	1,282	4,182	1,470	309	6,847.90		1,264.20		0	200	0	0	14,091	1,464	12,627
	ERODE CITY	184	0	800	0	0		0		0	0	0	0	984	0	984
	TOTAL	2,031	4,787	2,270	1,107	22,262.84		5,990.99		0	600	0	220	32,458	6,811	25,647
	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
	TIRUPUR NORTH	71	0	0	37	933		54		0	0	0	0	1,041	54	987
	TIRUPUR SOUTH	34	820	150	116	2,292		700		0	0	0	0	3,412	700	2,712
	KARUR TOWN	138	278	0	0	0		0		0	0	0	0	416	0	416
	ERODE CITY	53	0	500	0	0		0		0	0	0	0	553	0	553
	TOTAL	295	1,098	650	153	3,225		754		0	0	0	0	5,421	754	4,667