Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,619	0	1,620
	TOTAL FREIGHT	0	5,290	0	5,290
	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
	TRICHY ARIYAMANGALAM	4	280	342	0	0	0	1,539	29.1%	1,130	1,620	5,290	0.51	342,829	9,022	333,807
	TOTAL	4	280	342	0	0	0	1,539	29.1%	1,130	1,620	5,290	0.51	342,829	9,022	333,807
	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
	TRICHY ARIYAMANGALAM	15,002	76,398	0	1,585	26,752.60		4,877.18		330,000	1,000	0	1,200	119,738	337,077	-217,339
	TOTAL	15,002	76,398	0	1,585	26,752.60		4,877.18		330,000	1,000	0	1,200	119,738	337,077	-217,339
	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
	TRICHY ARIYAMANGALAM	176	684	0	943	11,897.97		1,381.43		29,000	0	0	0	13,701	30,381	-16,680
	TOTAL	176	684	0	943	11,897.97		1,381.43		29,000	0	0	0	13,701	30,381	-16,680