Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	8,067	0	0	8,068
	TOTAL FREIGHT	16,197	0	0	16,197
	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
	GUMMIDIPOONDI	4	280	790	0	0	0	1,226	7.6%	1,959	8,068	16,197	1.26	463,591	12,200	451,391
	TOTAL	4	280	790	0	0	0	1,226	7.6%	1,959	8,068	16,197	1.26	463,591	12,200	451,391
	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
	GUMMIDIPOONDI	33,871	41,420	0	1,493	31,162.14		1,211.63		83,000	0	0	2,800	107,946	87,012	20,934
	TOTAL	33,871	41,420	0	1,493	31,162.14		1,211.63		83,000	0	0	2,800	107,946	87,012	20,934
	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
	GUMMIDIPOONDI	1,309	1,135	0	101	1,750.50		30		0	0	0	0	4,296	30	4,266
	TOTAL	1,309	1,135	0	101	1,750.50		30		0	0	0	0	4,296	30	4,266