Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	20,102	745	0	20,851
	TOTAL FREIGHT	45,438	1,793	0	47,231
	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 SULUR	26	1,430	2,925	0	0	0	7,302	15.5%	14,168	20,851	47,231	0.71	261,536	21,795	588,456
	TOTAL	26	1,430	2,925	0	0	0	7,302	15.5%	14,168	20,851	47,231	0.71	261,536	21,795	588,456
	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 SULUR	12,401	21,864	0	1	45		30		3,000	0	0	0	34,311	3,030	31,281
	TOTAL	12,401	21,864	0	1	45		30		3,000	0	0	0	34,311	3,030	31,281
	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 SULUR	3,566	7,932	0	0	0		0		0	0	0	0	11,498	0	11,498
	TOTAL	3,566	7,932	0	0	0		0		0	0	0	0	11,498	0	11,498