Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	442	442
	TOTAL FREIGHT	0	0	2,171	2,171
	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
	MANAPPARAI	3	210	175	0	250	11.5%	608	28.0%	725	442	2,171	0.44	48,584	1,279	47,305
	TOTAL	3	210	175	0	250	11.5%	608	28.0%	725	442	2,171	0.44	48,584	1,279	47,305
	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
	MANAPPARAI	1,279	15,075	1,050	328	7,513.15		2,175		0	2,000	0	320	25,245	4,495	20,750
	TOTAL	1,279	15,075	1,050	328	7,513.15		2,175		0	2,000	0	320	25,245	4,495	20,750
	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
	MANAPPARAI	42	350	0	36	499		242		0	0	0	0	927	242	685
	TOTAL	42	350	0	36	499		242		0	0	0	0	927	242	685