Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,638	0	0	6,638
	TOTAL FREIGHT	15,804	0	0	15,804
	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
	MADURAI BYEPASS	11	150	1,576	0	0	0	3,242	20.5%	5,772	6,638	15,804	0.55	539,430	14,196	525,234
	TOTAL	11	150	1,576	0	0	0	3,242	20.5%	5,772	6,638	15,804	0.55	539,430	14,196	525,234
	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
	MADURAI BYEPASS	14,233	74,786	1,000	2,645	47,804.39		4,364.03		163,000	400	0	9,640	140,468	177,404	-36,936
	TOTAL	14,233	74,786	1,000	2,645	47,804.39		4,364.03		163,000	400	0	9,640	140,468	177,404	-36,936
	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
	MADURAI BYEPASS	531	3,154	0	0	0		0		13,000	0	0	0	3,685	13,000	-9,315
	TOTAL	531	3,154	0	0	0		0		13,000	0	0	0	3,685	13,000	-9,315