Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	18,996	0	0	18,995
	TOTAL FREIGHT	53,455	0	0	53,455
	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 KALAVASAL	12	0	5,960	0	0	0	19,000	35.5%	10,109	18,995	53,455	0.68	699,136	18,398	680,738
	TOTAL	12	0	5,960	0	0	0	19,000	35.5%	10,109	18,995	53,455	0.68	699,136	18,398	680,738
	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 KALAVASAL	23,498	160,046	0	0	0		0		0	0	0	0	183,544	0	183,544
	TOTAL	23,498	160,046	0	0	0		0		0	0	0	0	183,544	0	183,544
	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 KALAVASAL	1,736	11,410	0	0	0		0		0	0	0	0	13,146	0	13,146
	TOTAL	1,736	11,410	0	0	0		0		0	0	0	0	13,146	0	13,146