Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	1,524	1,523
	TOTAL FREIGHT	0	0	4,888	4,888
	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
	NEYVELI TOWNSHIP	2	140	0	0	700	14.3%	900	18.4%	1,104	1,523	4,888	0.69	86,839	2,285	84,553
	TOTAL	2	140	0	0	700	14.3%	900	18.4%	1,104	1,523	4,888	0.69	86,839	2,285	84,553
	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
	NEYVELI TOWNSHIP	2,001	730	0	0	0		0		0	0	0	0	2,731	0	2,731
	TOTAL	2,001	730	0	0	0		0		0	0	0	0	2,731	0	2,731
	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
	NEYVELI TOWNSHIP	183	0	0	0	0		0		0	0	0	0	183	0	183
	TOTAL	183	0	0	0	0		0		0	0	0	0	183	0	183