Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,882	0	0	2,882
	TOTAL FREIGHT	7,057	0	0	7,057
	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
	TRICHY PALAKARAI	5	250	409	0	0	0	1,121	15.9%	1,634	2,882	7,057	0.99	495,553	13,041	482,512
	TOTAL	5	250	409	0	0	0	1,121	15.9%	1,634	2,882	7,057	0.99	495,553	13,041	482,512
	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
	TRICHY PALAKARAI	25,176	56,268	7,514	2,860	62,887.88		12,877.46		0	0	0	820	154,706	13,697	141,009
	TOTAL	25,176	56,268	7,514	2,860	62,887.88		12,877.46		0	0	0	820	154,706	13,697	141,009
	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
	TRICHY PALAKARAI	490	1,543	0	87	1,811.63		360.50		0	0	0	0	3,932	361	3,571
	TOTAL	490	1,543	0	87	1,811.63		360.50		0	0	0	0	3,932	361	3,571