Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	21,052	0	185	21,235
	TOTAL FREIGHT	50,912	0	804	51,716
	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
	HOSUR	32	1,640	2,101	0	2,566	5.0%	5,582	10.8%	10,580	21,235	51,716	0.68	1,245,851	32,786	1,213,065
	TOTAL	32	1,640	2,101	0	2,566	5.0%	5,582	10.8%	10,580	21,235	51,716	0.68	1,245,851	32,786	1,213,065
	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
	HOSUR	34,741	79,312	117,377.40	5,905	111,207.79		25,229.97		3,000	2,200	0	1,720	348,543	32,150	316,393
	TOTAL	34,741	79,312	117,377.40	5,905	111,207.79		25,229.97		3,000	2,200	0	1,720	348,543	32,150	316,393
	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
	HOSUR	1,915	4,202	4,732	181	2,832.40		678.20		3,000	0	0	0	13,862	3,678	10,184
	TOTAL	1,915	4,202	4,732	181	2,832.40		678.20		3,000	0	0	0	13,862	3,678	10,184