Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,747	3,803	2,747	13,295
	TOTAL FREIGHT	18,388	11,269	8,207	37,864
	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
	BANGALORE BOMMASANDRA	16	980	1,335	0	4,147	11.0%	5,540	14.6%	8,564	13,295	37,864	0.57	699,440	18,406	681,034
	TOTAL	16	980	1,335	0	4,147	11.0%	5,540	14.6%	8,564	13,295	37,864	0.57	699,440	18,406	681,034
	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
	BANGALORE BOMMASANDRA	21,534	50,377	42,889.08	484	10,407.70		2,872.50		119,000	200	0	920	125,692	122,993	2,699
	TOTAL	21,534	50,377	42,889.08	484	10,407.70		2,872.50		119,000	200	0	920	125,692	122,993	2,699
	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
	BANGALORE BOMMASANDRA	1,519	3,198	2,670.70	0	0		0		16,000	0	0	0	7,388	16,000	-8,612
	TOTAL	1,519	3,198	2,670.70	0	0		0		16,000	0	0	0	7,388	16,000	-8,612