Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	374	374
	TOTAL FREIGHT	0	0	1,849	1,849
	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
	TIRUPUR NORTH	3	210	170	0	455	24.6%	270	14.6%	311	374	1,849	0.69	55,250	1,454	53,796
	TOTAL	3	210	170	0	455	24.6%	270	14.6%	311	374	1,849	0.69	55,250	1,454	53,796
	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
	TIRUPUR NORTH	1,059	0	104	2,534	47,327.68		8,774.57		0	0	0	2,310	51,025	11,085	39,940
	TOTAL	1,059	0	104	2,534	47,327.68		8,774.57		0	0	0	2,310	51,025	11,085	39,940
	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
	TIRUPUR NORTH	60	0	0	45	827.52		100		0	0	0	0	933	100	833
	TOTAL	60	0	0	45	827.52		100		0	0	0	0	933	100	833