Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	372	373
	TOTAL FREIGHT	0	0	1,742	1,742
	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
	Panruti RTO	3	210	120	0	300	17.2%	360	20.7%	310	373	1,742	0.69	125,268	3,297	121,971
	TOTAL	3	210	120	0	300	17.2%	360	20.7%	310	373	1,742	0.69	125,268	3,297	121,971
	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
	Panruti RTO	1,189	0	0	817	15,465.41		1,574.75		48,000	200	120	200	17,471	50,095	-32,624
	TOTAL	1,189	0	0	817	15,465.41		1,574.75		48,000	200	120	200	17,471	50,095	-32,624
	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
	Panruti RTO	15	0	0	0	0		0		0	0	0	0	15	0	15
	TOTAL	15	0	0	0	0		0		0	0	0	0	15	0	15