Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	2,417	421	2,838
	TOTAL FREIGHT	0	6,458	1,701	8,159
	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
	TUTICORIN	3	210	565	0	0	0	1,945	23.8%	1,810	2,838	8,159	0.39	460,431	12,117	448,315
	TOTAL	3	210	565	0	0	0	1,945	23.8%	1,810	2,838	8,159	0.39	460,431	12,117	448,315
	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
	TUTICORIN	16,097	52,222	16	4,398	93,898.66		23,627.74		0	200	0	9,270	166,632	33,098	133,534
	TOTAL	16,097	52,222	16	4,398	93,898.66		23,627.74		0	200	0	9,270	166,632	33,098	133,534
	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
	TUTICORIN	331	1,130	0	255	4,648.33		1,959.56		0	0	0	0	6,364	1,960	4,404
	TOTAL	331	1,130	0	255	4,648.33		1,959.56		0	0	0	0	6,364	1,960	4,404