Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	9,047	0	0	9,047
	TOTAL FREIGHT	19,356	0	0	19,356
	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 SOUTH	12	680	1,252	0	0	0	1,852	9.6%	3,364	9,047	19,356	0.76	236,238	6,217	230,021
	TOTAL	12	680	1,252	0	0	0	1,852	9.6%	3,364	9,047	19,356	0.76	236,238	6,217	230,021
	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 SOUTH	13,067	43,898	2,530	1,816	42,772.40		6,139.70		0	200	0	1,380	104,083	7,720	96,363
	TOTAL	13,067	43,898	2,530	1,816	42,772.40		6,139.70		0	200	0	1,380	104,083	7,720	96,363
	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 SOUTH	1,220	3,244	0	3	100		50		0	0	0	0	4,567	50	4,517
	TOTAL	1,220	3,244	0	3	100		50		0	0	0	0	4,567	50	4,517