Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,092	0	0	3,092
	TOTAL FREIGHT	6,009	0	0	6,009
	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 MARAIMALAI NAGAR	3	210	348	0	0	0	812	13.5%	1,160	3,092	6,009	0.59	227,428	5,985	221,443
	TOTAL	3	210	348	0	0	0	812	13.5%	1,160	3,092	6,009	0.59	227,428	5,985	221,443
	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 MARAIMALAI NAGAR	48,065	117,783	0	1,032	25,934.90		5,056		4,000	200	0	3,940	192,815	13,196	179,619
	TOTAL	48,065	117,783	0	1,032	25,934.90		5,056		4,000	200	0	3,940	192,815	13,196	179,619
	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 MARAIMALAI NAGAR	1,484	4,177	0	4	100		30		0	0	0	0	5,765	30	5,735
	TOTAL	1,484	4,177	0	4	100		30		0	0	0	0	5,765	30	5,735