Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	19,589	0	0	19,587
	TOTAL FREIGHT	53,804	0	0	53,804
	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 PALLADAM	47	3,525	4,389	0	3,184	5.9%	9,655	17.9%	14,731	19,587	53,804	0.55	1,922,445	50,591	1,871,854
	TOTAL	47	3,525	4,389	0	3,184	5.9%	9,655	17.9%	14,731	19,587	53,804	0.55	1,922,445	50,591	1,871,854
	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 PALLADAM	57,806	128,658	103,408	582	13,321.90		2,109.05		14,000	200	0	1,090	303,776	17,399	286,377
	TOTAL	57,806	128,658	103,408	582	13,321.90		2,109.05		14,000	200	0	1,090	303,776	17,399	286,377
	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 PALLADAM	981	5,819	5,100	0	0		0		0	0	0	0	11,900	0	11,900
	TOTAL	981	5,819	5,100	0	0		0		0	0	0	0	11,900	0	11,900