Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	9,872	0	0	9,872
	TOTAL FREIGHT	18,405	0	0	18,405
	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 SUNDARAPURAM	6	0	942	0	0	0	2,355	12.8%	4,710	9,872	18,405	0.60	684,575	18,015	666,560
	TOTAL	6	0	942	0	0	0	2,355	12.8%	4,710	9,872	18,405	0.60	684,575	18,015	666,560
	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 SUNDARAPURAM	12,443	42,698	0	142	2,623		787.50		7,000	0	0	0	57,906	7,788	50,118
	TOTAL	12,443	42,698	0	142	2,623		787.50		7,000	0	0	0	57,906	7,788	50,118
	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 SUNDARAPURAM	416	942	0	0	0		0		0	0	0	0	1,358	0	1,358
	TOTAL	416	942	0	0	0		0		0	0	0	0	1,358	0	1,358