Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	16,059	0	0	16,060
	TOTAL FREIGHT	38,113	0	0	38,113
	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
	COIMBATORE THUDIYALUR	37	2,090	1,891	0	0	0	3,917	10.3%	7,825	16,060	38,113	1.04	871,590	22,937	848,653
	TOTAL	37	2,090	1,891	0	0	0	3,917	10.3%	7,825	16,060	38,113	1.04	871,590	22,937	848,653
	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
	COIMBATORE THUDIYALUR	46,169	86,614	0	1,036	9,310.02		493.18		0	0	0	0	143,129	493	142,636
	TOTAL	46,169	86,614	0	1,036	9,310.02		493.18		0	0	0	0	143,129	493	142,636
	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
	COIMBATORE THUDIYALUR	2,061	3,828	0	43	286.24		55.62		0	0	0	0	6,218	56	6,162
	TOTAL	2,061	3,828	0	43	286.24		55.62		0	0	0	0	6,218	56	6,162