Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,780	4,928	956	7,663
	TOTAL FREIGHT	6,909	16,770	4,104	27,783
	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 SIDHAPUDUR	13	915	4,168	0	1,300	4.7%	4,208	15.1%	2,621	7,663	27,783	0.80	403,511	10,619	392,892
	TOTAL	13	915	4,168	0	1,300	4.7%	4,208	15.1%	2,621	7,663	27,783	0.80	403,511	10,619	392,892
	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 SIDHAPUDUR	9,800	63,939	13,170	1,157	18,799.10		336.96		42,000	0	0	0	106,865	42,337	64,528
	TOTAL	9,800	63,939	13,170	1,157	18,799.10		336.96		42,000	0	0	0	106,865	42,337	64,528
	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 SIDHAPUDUR	1,025	7,954	0	67	953.52		0		0	0	0	0	10,000	0	10,000
	TOTAL	1,025	7,954	0	67	953.52		0		0	0	0	0	10,000	0	10,000