Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	344	344
	TOTAL FREIGHT	0	0	611	611
	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
	VIRUDHACHALAM	2	70	70	0	0	0	0	0	120	344	611	1.41	70,641	1,859	68,782
	TOTAL	2	70	70	0	0	0	0	0	120	344	611	1.41	70,641	1,859	68,782
	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
	VIRUDHACHALAM	1,948	15,854	50	499	12,978.10		3,314.75		0	1,200	100	1,580	31,329	6,195	25,134
	TOTAL	1,948	15,854	50	499	12,978.10		3,314.75		0	1,200	100	1,580	31,329	6,195	25,134
	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
	VIRUDHACHALAM	41	120	0	0	0		0		0	0	0	0	161	0	161
	TOTAL	41	120	0	0	0		0		0	0	0	0	161	0	161