Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	335	584	918
	TOTAL FREIGHT	0	1,190	2,849	4,039
	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
	PONDICHERRY	7	490	550	0	250	6.2%	878	21.7%	855	918	4,039	0.62	189,505	4,987	184,518
	TOTAL	7	490	550	0	250	6.2%	878	21.7%	855	918	4,039	0.62	189,505	4,987	184,518
	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
	PONDICHERRY	3,736	43,455	800	4,389	82,213.38		21,795.61		0	800	580	6,350	134,593	29,526	105,067
	TOTAL	3,736	43,455	800	4,389	82,213.38		21,795.61		0	800	580	6,350	134,593	29,526	105,067
	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
	PONDICHERRY	119	1,100	500	0	0		0		0	0	0	0	1,719	0	1,719
	TOTAL	119	1,100	500	0	0		0		0	0	0	0	1,719	0	1,719