Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,826	0	1,826
	TOTAL FREIGHT	0	4,723	0	4,723
	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 PARRYS	1	70	300	0	0	0	990	21.0%	420	1,826	4,723	0.80	106,947	2,814	104,133
	TOTAL	1	70	300	0	0	0	990	21.0%	420	1,826	4,723	0.80	106,947	2,814	104,133
	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 PARRYS	5,393	18,210	0	3,461	59,905.90		8,608		0	0	0	17,880	86,970	26,488	60,482
	TOTAL	5,393	18,210	0	3,461	59,905.90		8,608		0	0	0	17,880	86,970	26,488	60,482
	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 PARRYS	237	600	0	8	150		80		0	0	0	0	995	80	915
	TOTAL	237	600	0	8	150		80		0	0	0	0	995	80	915