Yesterday Sales 31-Mar-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	211,569	0	762	212,338
	TOTAL FREIGHT	419,080	0	1,964	421,044
	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
	CHENNAI HUB	104	5,240	288	0	200	0.1%	14,486	9.3%	24,104	80,771	155,237	1.13	5,782,966	152,183	5,630,783
	CHENNAI MOOLAKADAI	47	2,440	6,308	0	0	0	12,027	13.7%	14,440	45,243	87,790	0.96	2,064,821	54,337	2,010,484
	CHENNAI REDHILLS	21	1,040	3,638	0	0	0	6,508	13.2%	9,600	26,360	49,423	0.74	1,103,612	29,042	1,074,570
	CHENNAI PUZHAL	21	630	2,621	0	0	0	5,487	11.7%	7,286	22,325	46,872	1.03	1,297,981	34,157	1,263,824
	CHENNAI POOCHI ATHIPEDU	27	1,890	2,360	0	0	0	6,840	15.6%	7,717	19,864	43,986	1.16	492,321	12,956	479,365
	GUMMIDIPOONDI	4	280	790	0	0	0	1,226	7.6%	1,959	8,068	16,197	1.26	463,591	12,200	451,391
	CHENNAI KUNDRATHUR	6	300	882	0	0	0	2,424	15.6%	2,940	6,615	15,530	1.15	202,088	5,318	196,770
	CHENNAI MARAIMALAI NAGAR	3	210	348	0	0	0	812	13.5%	1,160	3,092	6,009	0.59	227,428	5,985	221,443
	CHENNAI KARANODAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENGALPATTU	0	0	0	0	0	0	0	0	0	0	0	0.00	20,519	540	19,979
	CHENNAI PALLAVARAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	CHENNAI TIRUVOTTIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	63,554	1,672	61,882
	TOTAL	233	12,030	17,235	0	200	0.0%	49,810	11.8%	69,206	212,338	421,044	1.04	11,718,881	308,392	11,410,489
	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
	CHENGALPATTU	389	885	300	1,386	26,118.41		6,709.99		25,000	1,600	0	16,200	29,078	49,510	-20,432
	CHENNAI KUNDRATHUR	4,717	900	0	0	0		0		4,000	0	0	0	5,617	4,000	1,617
	CHENNAI MARAIMALAI NAGAR	48,065	117,783	0	1,032	25,934.90		5,056		4,000	200	0	3,940	192,815	13,196	179,619
	CHENNAI MOOLAKADAI	94,927	161,949	0	232	6,155		270		0	0	0	4,010	263,263	4,280	258,983
	CHENNAI POOCHI ATHIPEDU	25,744	51,066	0	0	0		0		0	0	0	0	76,810	0	76,810
	CHENNAI PUZHAL	89,258	154,732	0	637	12,667.18		2,287.94		293,000	0	0	2,740	257,294	298,028	-40,734
	CHENNAI REDHILLS	42,984	137,946	9,968.46	268	4,064		716.50		0	800	0	10,450	195,230	11,967	183,263
	CHENNAI TIRUVOTTIYUR	2,096	2,025	500	740	17,643.01		4,184.15		0	400	0	390	23,004	4,974	18,030
	GUMMIDIPOONDI	33,871	41,420	0	1,493	31,162.14		1,211.63		83,000	0	0	2,800	107,946	87,012	20,934
	TOTAL	342,052	668,707	10,768.46	5,788	123,744.64		20,436.21		409,000	49,000	0	40,530	1,151,060	518,966	632,094
	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
	CHENNAI KUNDRATHUR	1,015	0	0	0	0		0		0	0	0	0	1,015	0	1,015
	CHENNAI MARAIMALAI NAGAR	1,484	4,177	0	4	100		30		0	0	0	0	5,765	30	5,735
	CHENNAI MOOLAKADAI	4,864	11,279	0	0	0		0		0	0	0	0	16,143	0	16,143
	CHENNAI POOCHI ATHIPEDU	2,610	4,860	0	0	0		0		0	0	0	0	7,470	0	7,470
	CHENNAI PUZHAL	3,208	4,913	0	0	0		0		26,000	0	0	0	8,121	26,000	-17,879
	CHENNAI REDHILLS	2,479	7,008	0	0	0		0		0	0	0	0	9,487	0	9,487
	GUMMIDIPOONDI	1,309	1,135	0	101	1,750.50		30		0	0	0	0	4,296	30	4,266
	TOTAL	16,970	33,372	0	106	1,850.50		60		31,000	200	0	0	52,299	31,260	21,039