Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	287	0	179	467
	TOTAL FREIGHT	692	0	602	1,294
	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
	COIMBATORE GANDHIPURAM	3	170	52	0	0	0	250	19.3%	147	467	1,294	0.99	21,844	1,820	49,149
	TOTAL	3	170	52	0	0	0	250	19.3%	147	467	1,294	0.99	21,844	1,820	49,149
	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
	COIMBATORE GANDHIPURAM	1,206	585	500	833	9,210.93		226.81		0	0	0	0	12,335	227	12,108
	TOTAL	1,206	585	500	833	9,210.93		226.81		0	0	0	0	12,335	227	12,108
	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
	COIMBATORE GANDHIPURAM	248	126	0	112	1,828.50		0		0	0	0	0	2,315	0	2,315
	TOTAL	248	126	0	112	1,828.50		0		0	0	0	0	2,315	0	2,315