Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	100	100
	TOTAL FREIGHT	0	0	540	540
	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
	RANIPETTAI	1	70	25	0	0	0	225	41.7%	50	100	540	0.69	43,186	3,599	97,168
	TOTAL	1	70	25	0	0	0	225	41.7%	50	100	540	0.69	43,186	3,599	97,168
	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
	RANIPETTAI	1,344	3,080	0	580	10,376.78		967		0	200	0	910	15,381	2,077	13,304
	TOTAL	1,344	3,080	0	580	10,376.78		967		0	200	0	910	15,381	2,077	13,304
	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
	RANIPETTAI	12	50	0	121	1,954		105		0	0	0	0	2,137	105	2,032
	TOTAL	12	50	0	121	1,954		105		0	0	0	0	2,137	105	2,032