Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	156	409	566
	TOTAL FREIGHT	0	932	1,422	2,354
	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
	POLUR	4	210	819	0	0	0	315	13.4%	521	566	2,354	1.06	74,418	1,958	72,460
	TOTAL	4	210	819	0	0	0	315	13.4%	521	566	2,354	1.06	74,418	1,958	72,460
	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
	POLUR	1,479	27,725	0	160	4,604.80		1,623.10		0	0	0	5,730	33,969	7,353	26,616
	TOTAL	1,479	27,725	0	160	4,604.80		1,623.10		0	0	0	5,730	33,969	7,353	26,616
	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
	POLUR	54	1,612	0	26	1,167		0		0	0	0	0	2,859	0	2,859
	TOTAL	54	1,612	0	26	1,167		0		0	0	0	0	2,859	0	2,859