Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	188	881	1,069
	TOTAL FREIGHT	0	1,163	2,982	4,145
	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
	CUDDALORE TOWN	3	210	0	0	900	21.7%	990	23.9%	448	1,069	4,145	0.70	71,152	1,872	69,280
	TOTAL	3	210	0	0	900	21.7%	990	23.9%	448	1,069	4,145	0.70	71,152	1,872	69,280
	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
	CUDDALORE TOWN	2,297	127	220	1,979	43,320.45		12,710.40		124,000	1,600	380	6,280	47,943	144,970	-97,027
	TOTAL	2,297	127	220	1,979	43,320.45		12,710.40		124,000	1,600	380	6,280	47,943	144,970	-97,027
	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
	CUDDALORE TOWN	131	0	0	342	6,467.22		2,807.40		29,000	0	0	0	6,940	31,807	-24,867
	TOTAL	131	0	0	342	6,467.22		2,807.40		29,000	0	0	0	6,940	31,807	-24,867