Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	22,324	0	0	22,325
	TOTAL FREIGHT	46,872	0	0	46,872
	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 PUZHAL	21	630	2,621	0	0	0	5,487	11.7%	7,286	22,325	46,872	1.03	1,297,981	34,157	1,263,824
	TOTAL	21	630	2,621	0	0	0	5,487	11.7%	7,286	22,325	46,872	1.03	1,297,981	34,157	1,263,824
	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 PUZHAL	89,258	154,732	0	637	12,667.18		2,287.94		293,000	0	0	2,740	257,294	298,028	-40,734
	TOTAL	89,258	154,732	0	637	12,667.18		2,287.94		293,000	0	0	2,740	257,294	298,028	-40,734
	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 PUZHAL	3,208	4,913	0	0	0		0		26,000	0	0	0	8,121	26,000	-17,879
	TOTAL	3,208	4,913	0	0	0		0		26,000	0	0	0	8,121	26,000	-17,879