Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,389	0	1,242	5,630
	TOTAL FREIGHT	11,789	0	3,805	15,594
	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
	COIMBATORE SINGANALLUR	21	1,390	816	0	0	0	1,766	11.3%	2,115	5,630	15,594	1.14	529,144	13,925	515,219
	TOTAL	21	1,390	816	0	0	0	1,766	11.3%	2,115	5,630	15,594	1.14	529,144	13,925	515,219
	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
	COIMBATORE SINGANALLUR	16,269	65,321	0	108	2,670.25		0		157,000	0	0	270	84,368	157,270	-72,902
	TOTAL	16,269	65,321	0	108	2,670.25		0		157,000	0	0	270	84,368	157,270	-72,902
	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
	COIMBATORE SINGANALLUR	676	1,478	0	0	0		0		19,000	0	0	0	2,154	19,000	-16,846
	TOTAL	676	1,478	0	0	0		0		19,000	0	0	0	2,154	19,000	-16,846