Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	14,820	649	0	15,466
	TOTAL FREIGHT	31,925	2,513	0	34,438
	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 KK NAGAR	12	680	2,725	0	0	0	7,175	20.8%	9,874	15,466	34,438	0.79	498,697	13,124	485,573
	TOTAL	12	680	2,725	0	0	0	7,175	20.8%	9,874	15,466	34,438	0.79	498,697	13,124	485,573
	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 KK NAGAR	16,216	67,496	0	1,332	25,891.70		2,770.60		383,000	0	0	510	110,936	386,281	-275,345
	TOTAL	16,216	67,496	0	1,332	25,891.70		2,770.60		383,000	0	0	510	110,936	386,281	-275,345
	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 KK NAGAR	1,462	5,450	0	0	0		0		29,000	0	0	0	6,912	29,000	-22,088
	TOTAL	1,462	5,450	0	0	0		0		29,000	0	0	0	6,912	29,000	-22,088