Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,116	395	0	6,511
	TOTAL FREIGHT	14,681	2,623	0	17,304
	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 AVADI	8	360	1,737	0	0	0	2,490	14.4%	1,931	6,511	17,304	0.79	334,199	8,795	325,404
	TOTAL	8	360	1,737	0	0	0	2,490	14.4%	1,931	6,511	17,304	0.79	334,199	8,795	325,404
	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 AVADI	9,772	40,353	0	1,363	13,064.10		2,774.83		0	400	0	1,510	64,552	4,685	59,867
	TOTAL	9,772	40,353	0	1,363	13,064.10		2,774.83		0	400	0	1,510	64,552	4,685	59,867
	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 AVADI	631	3,474	0	68	1,005		675		0	0	0	0	5,178	675	4,503
	TOTAL	631	3,474	0	68	1,005		675		0	0	0	0	5,178	675	4,503