Yesterday Sales 31-Mar-2026 
Freight Chnages Credit Paid To-Pay Total
BASIC FREIGHT14,7978873,42119,104
TOTAL FREIGHT33,7223,2298,97645,927
Yesterday Branch Sales
Booking BranchNo. Way-billDocument  
Charge
Article 
Charge
FSCDoor
 Collection
DC % of 
Total Freight
Door 
Delivery
DD % 
Total Freight
Total 
Chargeable Wt.
Booked Basic
 Freight
Total Freight
Charge
Revised Rate QuintalTotal SalesAverage sales per DayPredictive Closing
TIRUPUR SOUTH126801,2520001,852  9.6%3,3649,04719,3560.76236,2386,217230,021
ERODE HUB7410660002,313  16.8%2,5706,52513,7850.71527,12013,872513,248
KARUR TOWN126204040001,500  16.2%1,5302,8999,2553.0930,49480229,692
TIRUPUR NORTH3210170045524.6%270  14.6%3113741,8490.6955,2501,45453,796
ERODE CITY2140250040023.8%360  21.4%2452591,6820.6261,6201,62259,998
BHAVANI0000000  00000.00000
PALLIPALAYAM0000000  00000.00000
PERUNDURAI0000000  00000.00000
SATHYAMANGALAM0000000  00000.00000
TIRUCHENGODE0000000  00000.00000
TIRUPPUR MAIN0000000  00000.00000
ERODE SOUTH0000000  00000.00000
ERODE TOWN0000000  00000.00000
GOBICHETTIPALAYAM0000000  00000.00000
KARUR0000000  00000.0015,49540815,087
TOTAL362,060 2,14208551.9%6,295 13.7%8,02019,10445,9271.09926,21724,374901,843
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
ERODE CITY 595 0 900 0 0 0 73,000 0 0 0 1,495 73,000 -71,505
KARUR 1,488 1,865 3,800 1,804 43,029.36 12,342.01 12,000 18,200 0 210 51,986 42,752 9,234
KARUR TOWN 1,090 2,109 0 162 4,468.90 547.50 28,000 0 0 0 7,830 28,548 -20,718
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
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 17,299 47,872 7,334 6,316 137,598.34 27,803.78 212,000 42,400 0 3,900 216,419 286,104 -69,685
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
ERODE CITY 12 0 0 0 0 0 29,000 0 0 0 12 29,000 -28,988
KARUR TOWN 348 715 0 61 1,108.90 100 0 0 0 0 2,233 100 2,133
TIRUPUR NORTH 60 0 0 45 827.52 100 0 0 0 0 933 100 833
TIRUPUR SOUTH 1,220 3,244 0 3 100 50 0 0 0 0 4,567 50 4,517
TOTAL 1,640 3,959 0 109 2,036.42 250 29,000 0 0 0 7,744 29,250 -21,506