Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	45,240	0	0	45,243
	TOTAL FREIGHT	87,790	0	0	87,790
	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 MOOLAKADAI	47	2,440	6,308	0	0	0	12,027	13.7%	14,440	45,243	87,790	0.96	2,064,821	54,337	2,010,484
	TOTAL	47	2,440	6,308	0	0	0	12,027	13.7%	14,440	45,243	87,790	0.96	2,064,821	54,337	2,010,484
	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 MOOLAKADAI	94,927	161,949	0	232	6,155		270		0	0	0	4,010	263,263	4,280	258,983
	TOTAL	94,927	161,949	0	232	6,155		270		0	0	0	4,010	263,263	4,280	258,983
	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 MOOLAKADAI	4,864	11,279	0	0	0		0		0	0	0	0	16,143	0	16,143
	TOTAL	4,864	11,279	0	0	0		0		0	0	0	0	16,143	0	16,143