Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	124	124
	TOTAL FREIGHT	0	0	437	437
	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 EB ROAD	1	70	30	0	0	0	90	20.6%	90	124	437	0.69	20,705	545	20,160
	TOTAL	1	70	30	0	0	0	90	20.6%	90	124	437	0.69	20,705	545	20,160
	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 EB ROAD	217	638	280	3,357	55,167.13		3,010.35		8,000	400	0	1,860	59,659	13,270	46,389
	TOTAL	217	638	280	3,357	55,167.13		3,010.35		8,000	400	0	1,860	59,659	13,270	46,389
	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 EB ROAD	5	0	0	128	1,907		92.50		0	0	0	0	2,040	93	1,947
	TOTAL	5	0	0	128	1,907		92.50		0	0	0	0	2,040	93	1,947