Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,070	256	1,480	3,806
	TOTAL FREIGHT	6,636	1,232	4,542	12,410
	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 SOUTH	14	780	749	0	0	0	2,631	21.2%	2,393	3,806	12,410	1.25	191,471	5,039	186,432
	TOTAL	14	780	749	0	0	0	2,631	21.2%	2,393	3,806	12,410	1.25	191,471	5,039	186,432
	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 SOUTH	10,253	22,989	80	3,701	69,869.32		9,895.41		0	400	0	7,860	106,892	18,155	88,737
	TOTAL	10,253	22,989	80	3,701	69,869.32		9,895.41		0	400	0	7,860	106,892	18,155	88,737
	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 SOUTH	726	1,767	0	269	5,063.60		391		0	0	0	0	7,826	391	7,435
	TOTAL	726	1,767	0	269	5,063.60		391		0	0	0	0	7,826	391	7,435