Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	221	221
	TOTAL FREIGHT	0	0	1,176	1,176
	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
	GUDIYATTAM	1	70	200	0	300	25.5%	180	15.3%	200	221	1,176	0.69	6,913	182	6,731
	TOTAL	1	70	200	0	300	25.5%	180	15.3%	200	221	1,176	0.69	6,913	182	6,731
	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
	GUDIYATTAM	42	142	108	487	10,068.79		2,754		59,000	200	0	320	10,848	62,274	-51,426
	TOTAL	42	142	108	487	10,068.79		2,754		59,000	200	0	320	10,848	62,274	-51,426
	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
	GUDIYATTAM	9	0	0	29	818		346.50		29,000	0	0	0	856	29,347	-28,491
	TOTAL	9	0	0	29	818		346.50		29,000	0	0	0	856	29,347	-28,491