Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	711	0	0	711
	TOTAL FREIGHT	2,677	0	0	2,677
	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
	CHENNAI AMBATTUR	8	160	650	0	0	0	800	29.9%	827	711	2,677	0.62	114,948	3,025	111,923
	TOTAL	8	160	650	0	0	0	800	29.9%	827	711	2,677	0.62	114,948	3,025	111,923
	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
	CHENNAI AMBATTUR	3,099	18,136	0	0	0		0		7,000	0	50	0	21,235	7,050	14,185
	TOTAL	3,099	18,136	0	0	0		0		7,000	0	50	0	21,235	7,050	14,185
	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
	CHENNAI AMBATTUR	57	1,300	0	0	0		0		0	0	0	0	1,357	0	1,357
	TOTAL	57	1,300	0	0	0		0		0	0	0	0	1,357	0	1,357