Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	881	881
	TOTAL FREIGHT	0	0	2,527	2,527
	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
	MARTHANDAM	2	140	1	0	150	5.9%	585	23.1%	210	881	2,527	0.80	47,980	1,263	46,717
	TOTAL	2	140	1	0	150	5.9%	585	23.1%	210	881	2,527	0.80	47,980	1,263	46,717
	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
	MARTHANDAM	1,954	121	158	1,976	36,737.21		9,533.25		0	52,600	0	4,470	40,946	66,603	-25,657
	TOTAL	1,954	121	158	1,976	36,737.21		9,533.25		0	52,600	0	4,470	40,946	66,603	-25,657
	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
	MARTHANDAM	115	2	0	162	2,873.15		566.25		0	0	0	0	3,152	566	2,586
	TOTAL	115	2	0	162	2,873.15		566.25		0	0	0	0	3,152	566	2,586