Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,869	0	31	2,899
	TOTAL FREIGHT	9,086	0	169	9,255
	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
	KARUR TOWN	12	620	404	0	0	0	1,500	16.2%	1,530	2,899	9,255	3.09	30,494	802	29,692
	TOTAL	12	620	404	0	0	0	1,500	16.2%	1,530	2,899	9,255	3.09	30,494	802	29,692
	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
	KARUR TOWN	1,090	2,109	0	162	4,468.90		547.50		28,000	0	0	0	7,830	28,548	-20,718
	TOTAL	1,090	2,109	0	162	4,468.90		547.50		28,000	0	0	0	7,830	28,548	-20,718
	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
	KARUR TOWN	348	715	0	61	1,108.90		100		0	0	0	0	2,233	100	2,133
	TOTAL	348	715	0	61	1,108.90		100		0	0	0	0	2,233	100	2,133