Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	19,865	0	0	19,864
	TOTAL FREIGHT	43,986	0	0	43,986
	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 POOCHI ATHIPEDU	27	1,890	2,360	0	0	0	6,840	15.6%	7,717	19,864	43,986	1.16	492,321	12,956	479,365
	TOTAL	27	1,890	2,360	0	0	0	6,840	15.6%	7,717	19,864	43,986	1.16	492,321	12,956	479,365
	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 POOCHI ATHIPEDU	25,744	51,066	0	0	0		0		0	0	0	0	76,810	0	76,810
	TOTAL	25,744	51,066	0	0	0		0		0	0	0	0	76,810	0	76,810
	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 POOCHI ATHIPEDU	2,610	4,860	0	0	0		0		0	0	0	0	7,470	0	7,470
	TOTAL	2,610	4,860	0	0	0		0		0	0	0	0	7,470	0	7,470