Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,822	1,081	4,637	7,538
	TOTAL FREIGHT	5,669	4,550	13,465	23,684
	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
	NAGERCOIL	12	760	819	0	0	0	2,263	26.6%	1,541	2,110	8,515	0.88	231,577	6,094	225,483
	ALANKULAM	1	70	50	0	0	0	1,800	26.8%	1,105	2,582	6,722	0.37	15,359	404	14,955
	TIRUNELVELI HUB	9	390	79	0	0	0	1,151	23.7%	824	1,672	4,861	3.00	175,181	4,610	170,571
	MARTHANDAM	2	140	1	0	150	5.9%	585	23.1%	210	881	2,527	0.80	47,980	1,263	46,717
	TENKASI	1	70	100	0	56	5.3%	270	25.5%	200	293	1,059	0.86	126,844	3,338	123,506
	THUCKALAY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI VANNARAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI JUNCTION	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VALLIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	15,075	397	14,678
	AMBASAMUDRAM	0	0	0	0	0	0	0	0	0	0	0	0.00	1,525	40	1,485
	ERAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KADAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KANYAKUMARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KEELAPAVOOR	0	0	0	0	0	0	0	0	0	0	0	0.00	4,251	112	4,139
	NAGERCOIL VADACHERRY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALAYAMKOTTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	20,121	530	19,592
	SURANDAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	25	1,430	1,049	0	206	0.9%	6,069	25.6%	3,880	7,538	23,684	1.17	637,913	16,787	621,126
	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
	ALANKULAM	246	0	0	274	5,815		408		0	1,000	0	5,390	6,335	6,798	-463
	AMBASAMUDRAM	66	50	200	239	5,395.33		805		0	0	0	1,920	5,950	2,725	3,225
	KEELAPAVOOR	213	1,000	0	94	2,000.50		320		27,000	15,600	0	0	3,308	42,920	-39,612
	MARTHANDAM	1,954	121	158	1,976	36,737.21		9,533.25		0	52,600	0	4,470	40,946	66,603	-25,657
	NAGERCOIL	2,443	1,313	104	8,536	158,604.85		28,239.08		23,000	3,400	0	21,060	171,001	75,699	95,302
	PALAYAMKOTTAI	137	195	200	4,522	89,750.15		15,720.22		0	0	0	20,180	94,804	35,900	58,904
	TENKASI	4,887	12,893	552	1,104	23,814.38		2,265.91		0	200	0	2,520	43,250	4,986	38,264
	VALLIYUR	108	0	0	708	16,049.45		2,946.45		0	400	0	370	16,865	3,716	13,149
	TOTAL	10,054	15,572	1,214	17,454	338,166.87		60,237.91		50,000	95,000	0	55,910	382,461	261,148	121,313
	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
	MARTHANDAM	115	2	0	162	2,873.15		566.25		0	0	0	0	3,152	566	2,586
	NAGERCOIL	132	151	0	83	1,682.05		589.28		4,000	0	0	0	2,048	4,589	-2,541
	TENKASI	44	200	0	65	1,444		722		0	0	0	0	1,753	722	1,031
	ALANKULAM	103	0	0	0	0		0		0	0	0	0	103	0	103
	TOTAL	395	353	0	1,025	18,989.90		7,216.63		15,000	0	0	0	20,763	22,217	-1,454