Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,422	0	1,422
	TOTAL FREIGHT	0	7,861	0	7,861
	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
	SALEM GUGAI	4	280	2,160	0	1,400	17.8%	1,206	15.3%	897	1,422	7,861	1.15	628,864	16,549	612,315
	TOTAL	4	280	2,160	0	1,400	17.8%	1,206	15.3%	897	1,422	7,861	1.15	628,864	16,549	612,315
	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
	SALEM GUGAI	34,811	59,892	30,140	1,958	34,958.67		2,618.67		157,000	0	0	6,500	161,760	166,119	-4,359
	TOTAL	34,811	59,892	30,140	1,958	34,958.67		2,618.67		157,000	0	0	6,500	161,760	166,119	-4,359
	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
	SALEM GUGAI	384	4,320	2,800	181	2,591.50		304.75		19,000	0	0	0	10,277	19,305	-9,028
	TOTAL	384	4,320	2,800	181	2,591.50		304.75		19,000	0	0	0	10,277	19,305	-9,028