Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	148	148
	TOTAL FREIGHT	0	0	724	724
	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
	CHIDAMBARAM	1	70	25	0	250	34.5%	90	12.4%	80	148	724	0.81	59,606	1,569	58,037
	TOTAL	1	70	25	0	250	34.5%	90	12.4%	80	148	724	0.81	59,606	1,569	58,037
	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
	CHIDAMBARAM	1,638	1,144	225	1,883	42,301.56		9,406.24		0	400	1,200	1,460	47,192	12,466	34,726
	TOTAL	1,638	1,144	225	1,883	42,301.56		9,406.24		0	400	1,200	1,460	47,192	12,466	34,726
	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
	CHIDAMBARAM	22	50	0	345	6,801.58		3,154.44		0	0	0	0	7,219	3,154	4,065
	TOTAL	22	50	0	345	6,801.58		3,154.44		0	0	0	0	7,219	3,154	4,065