Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	31,245	0	0	31,245
	TOTAL FREIGHT	62,055	0	0	62,055
	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
	COIMBATORE ARASUR	32	0	2,353	0	3,530	5.7%	6,106	9.8%	11,762	31,245	62,055	0.81	327,793	8,626	319,167
	TOTAL	32	0	2,353	0	3,530	5.7%	6,106	9.8%	11,762	31,245	62,055	0.81	327,793	8,626	319,167
	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
	COIMBATORE ARASUR	15,756	17,868	0	0	0		0		4,000	0	0	0	33,624	4,000	29,624
	TOTAL	15,756	17,868	0	0	0		0		4,000	0	0	0	33,624	4,000	29,624
	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
	COIMBATORE ARASUR	3,979	4,567	0	0	0		0		0	0	0	0	8,546	0	8,546
	TOTAL	3,979	4,567	0	0	0		0		0	0	0	0	8,546	0	8,546