Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	37,666	12,759	673	51,100
	TOTAL FREIGHT	79,628	29,101	2,453	111,182
	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
	CHENNAI PORUR	95	4,910	5,848	0	0	0	14,553	13.1%	21,313	51,100	111,182	0.95	2,575,682	67,781	2,507,901
	TOTAL	95	4,910	5,848	0	0	0	14,553	13.1%	21,313	51,100	111,182	0.95	2,575,682	67,781	2,507,901
	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
	CHENNAI PORUR	162,229	260,424	0	741	14,405.71		2,511		0	5,400	0	33,240	437,800	41,151	396,649
	TOTAL	162,229	260,424	0	741	14,405.71		2,511		0	5,400	0	33,240	437,800	41,151	396,649
	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
	CHENNAI PORUR	9,146	15,022	0	0	0		0		0	0	0	0	24,168	0	24,168
	TOTAL	9,146	15,022	0	0	0		0		0	0	0	0	24,168	0	24,168