Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	443	442
	TOTAL FREIGHT	0	0	1,004	1,004
	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
	KANCHIPURAM	2	140	50	0	0	0	0	0	200	442	1,004	0.99	132,028	3,474	128,554
	TOTAL	2	140	50	0	0	0	0	0	200	442	1,004	0.99	132,028	3,474	128,554
	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
	KANCHIPURAM	8,662	8,247	800	2,319	43,325.72		6,201.70		128,000	20,400	0	4,360	63,354	158,962	-95,608
	TOTAL	8,662	8,247	800	2,319	43,325.72		6,201.70		128,000	20,400	0	4,360	63,354	158,962	-95,608
	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
	KANCHIPURAM	87	0	0	0	0		0		29,000	0	0	0	87	29,000	-28,913
	TOTAL	87	0	0	0	0		0		29,000	0	0	0	87	29,000	-28,913