Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	50,229	2,204	342	52,776
	TOTAL FREIGHT	100,930	9,413	1,067	111,410
	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 RAMANATHAPURAM	34	1,705	6,930	0	0	0	17,653	15.8%	22,575	52,776	111,410	0.67	697,493	18,355	679,138
	TOTAL	34	1,705	6,930	0	0	0	17,653	15.8%	22,575	52,776	111,410	0.67	697,493	18,355	679,138
	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 RAMANATHAPURAM	31,024	111,316	0	0	0		0		320,000	0	0	0	142,340	320,000	-177,660
	TOTAL	31,024	111,316	0	0	0		0		320,000	0	0	0	142,340	320,000	-177,660
	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 RAMANATHAPURAM	8,961	24,666	0	0	0		0		29,000	0	0	0	33,627	29,000	4,627
	TOTAL	8,961	24,666	0	0	0		0		29,000	0	0	0	33,627	29,000	4,627