Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,087	0	221	1,309
	TOTAL FREIGHT	3,677	0	1,176	4,853
	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
	VELLORE KATPADI	4	200	127	0	0	0	450	12.2%	507	1,088	3,677	1.12	139,425	3,669	135,756
	GUDIYATTAM	1	70	200	0	300	25.5%	180	15.3%	200	221	1,176	0.69	6,913	182	6,731
	PALLIKONDAN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PANAPAKKAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	RANIPET	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	RANIPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	186,569	4,910	181,659
	RANIPETTAI SIPCOT	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUPATTUR	0	0	0	0	0	0	0	0	0	0	0	0.00	4,864	128	4,736
	VANDAVASI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VANIYAMBADI	0	0	0	0	0	0	0	0	0	0	0	0.00	7,835	206	7,629
	VELLORE BOOKING	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VELLORE HUB	0	0	0	0	0	0	0	0	0	0	0	0.00	90,546	2,383	88,163
	VELLORE KATPADI BOOKING	0	0	0	0	0	0	0	0	0	0	0	0.00	7,202	190	7,012
	VELLORE MAIN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VELLORE SATHUVACHARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VELLORE TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	WALAJAPET	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	AMBUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	Arakonam	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ARANI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ARCOT	0	0	0	0	0	0	0	0	0	0	0	0.00	2,138	56	2,082
	CHETPET	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHEYYAR	0	0	0	0	0	0	0	0	0	0	0	0.00	5,635	148	5,487
	CHITTOOR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	5	270	327	0	300	6.2%	630	13.0%	707	1,309	4,853	1.04	451,126	11,872	439,255
	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
	ARCOT	52	0	0	502	8,694.55		80		42,000	800	0	4,200	9,249	47,080	-37,831
	GUDIYATTAM	42	142	108	487	10,068.79		2,754		59,000	200	0	320	10,848	62,274	-51,426
	RANIPETTAI	7,196	17,322	1,800	715	11,847.93		1,575		256,000	2,400	0	500	38,881	260,475	-221,594
	TIRUPATTUR	241	1,050	50	1,994	38,079.57		4,819.01		0	1,000	0	5,220	41,415	11,039	30,376
	VANIYAMBADI	258	2,138	240	790	15,818.83		480		0	0	0	0	19,245	480	18,765
	VELLORE KATPADI	5,556	13,583	0	2,630	46,730.27		0		120,000	0	0	0	68,499	120,000	-51,501
	VELLORE KATPADI BOOKING	815	1,605	0	0	0		0		33,000	0	0	0	2,420	33,000	-30,580
	TOTAL	14,161	35,840	2,198	7,526	139,066.84		12,346.46		510,000	29,400	0	13,090	198,792	564,836	-366,044
	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
	GUDIYATTAM	9	0	0	29	818		346.50		29,000	0	0	0	856	29,347	-28,491
	VELLORE KATPADI	291	397	0	0	0		0		0	0	0	0	688	0	688
	TOTAL	300	397	0	278	4,608		664		58,000	0	0	0	5,583	58,664	-53,081