Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	130	779	45	953
	TOTAL FREIGHT	250	3,472	278	4,000
	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
	KARAIKAL	9	560	65	0	50	1.3%	1,378	34.5%	360	953	4,000	0.89	16,855	444	16,411
	TOTAL	9	560	65	0	50	1.3%	1,378	34.5%	360	953	4,000	0.89	16,855	444	16,411
	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
	KARAIKAL	355	14	900	919	17,074.88		5,963.05		0	8,200	150	32,340	19,263	46,653	-27,390
	TOTAL	355	14	900	919	17,074.88		5,963.05		0	8,200	150	32,340	19,263	46,653	-27,390
	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
	KARAIKAL	56	5	0	0	0		0		0	0	0	0	61	0	61
	TOTAL	56	5	0	0	0		0		0	0	0	0	61	0	61