Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	395	0	395
	TOTAL FREIGHT	0	1,350	0	1,350
	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 SENTHANEERPURAM	2	140	130	0	0	0	315	23.3%	286	395	1,350	0.69	186,179	4,899	181,280
	TOTAL	2	140	130	0	0	0	315	23.3%	286	395	1,350	0.69	186,179	4,899	181,280
	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 SENTHANEERPURAM	5,659	20,797	150	1,063	23,478.95		4,205.15		287,000	600	0	670	51,148	292,475	-241,327
	TOTAL	5,659	20,797	150	1,063	23,478.95		4,205.15		287,000	600	0	670	51,148	292,475	-241,327
	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 SENTHANEERPURAM	47	0	0	102	1,889.60		574.80		29,000	0	0	0	2,039	29,575	-27,536
	TOTAL	47	0	0	102	1,889.60		574.80		29,000	0	0	0	2,039	29,575	-27,536