Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,484	0	0	3,483
	TOTAL FREIGHT	12,872	0	0	12,872
	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 PALLADAM	29	2,000	865	0	600	4.7%	4,036	31.4%	1,630	3,483	12,872	1.10	322,517	26,876	725,663
	TOTAL	29	2,000	865	0	600	4.7%	4,036	31.4%	1,630	3,483	12,872	1.10	322,517	26,876	725,663
	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 PALLADAM	4,872	5,360	2,632	684	10,313.58		5,079.78		0	200	0	710	23,862	5,990	17,872
	TOTAL	4,872	5,360	2,632	684	10,313.58		5,079.78		0	200	0	710	23,862	5,990	17,872
	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 PALLADAM	231	0	600	90	1,013		0		0	0	0	0	1,934	0	1,934
	TOTAL	231	0	600	90	1,013		0		0	0	0	0	1,934	0	1,934