Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	293	293
	TOTAL FREIGHT	0	0	1,059	1,059
	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
	TENKASI	1	70	100	0	56	5.3%	270	25.5%	200	293	1,059	0.86	126,844	3,338	123,506
	TOTAL	1	70	100	0	56	5.3%	270	25.5%	200	293	1,059	0.86	126,844	3,338	123,506
	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
	TENKASI	4,887	12,893	552	1,104	23,814.38		2,265.91		0	200	0	2,520	43,250	4,986	38,264
	TOTAL	4,887	12,893	552	1,104	23,814.38		2,265.91		0	200	0	2,520	43,250	4,986	38,264
	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
	TENKASI	44	200	0	65	1,444		722		0	0	0	0	1,753	722	1,031
	TOTAL	44	200	0	65	1,444		722		0	0	0	0	1,753	722	1,031