Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,285	0	0	1,284
	TOTAL FREIGHT	3,320	0	0	3,320
	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
	MADURAI KAPPALOOR	4	190	413	0	0	0	791	23.8%	1,245	1,284	3,320	0.65	159,814	4,206	155,608
	TOTAL	4	190	413	0	0	0	791	23.8%	1,245	1,284	3,320	0.65	159,814	4,206	155,608
	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
	MADURAI KAPPALOOR	3,452	11,939	50	1,130	21,461.98		3,861.08		155,000	0	0	3,700	38,033	162,561	-124,528
	TOTAL	3,452	11,939	50	1,130	21,461.98		3,861.08		155,000	0	0	3,700	38,033	162,561	-124,528
	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
	MADURAI KAPPALOOR	145	1,125	0	12	300		120		29,000	0	0	0	1,582	29,120	-27,538
	TOTAL	145	1,125	0	12	300		120		29,000	0	0	0	1,582	29,120	-27,538