Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,890	466	0	5,355
	TOTAL FREIGHT	13,522	2,676	0	16,198
	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 HASTHAMPATTY	20	1,080	1,075	0	0	0	3,314	20.5%	3,707	5,355	16,198	1.57	203,782	5,363	198,419
	TOTAL	20	1,080	1,075	0	0	0	3,314	20.5%	3,707	5,355	16,198	1.57	203,782	5,363	198,419
	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 HASTHAMPATTY	12,215	35,554	800	1,206	22,647.73		1,982.80		262,000	0	0	9,580	72,423	273,563	-201,140
	TOTAL	12,215	35,554	800	1,206	22,647.73		1,982.80		262,000	0	0	9,580	72,423	273,563	-201,140
	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 HASTHAMPATTY	1,346	3,485	0	170	2,884.81		584.30		26,000	0	0	0	7,886	26,584	-18,698
	TOTAL	1,346	3,485	0	170	2,884.81		584.30		26,000	0	0	0	7,886	26,584	-18,698