Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	587	0	588
	TOTAL FREIGHT	0	2,583	0	2,583
	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
	CHENNAI AVADI	2	140	311	0	0	0	954	36.9%	190	588	2,583	0.80	127,716	10,643	287,361
	TOTAL	2	140	311	0	0	0	954	36.9%	190	588	2,583	0.80	127,716	10,643	287,361
	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
	CHENNAI AVADI	4,337	16,310	0	340	2,865.38		175		0	0	0	120	23,852	295	23,557
	TOTAL	4,337	16,310	0	340	2,865.38		175		0	0	0	120	23,852	295	23,557
	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
	CHENNAI AVADI	88	622	0	109	866.38		0		0	0	0	0	1,685	0	1,685
	TOTAL	88	622	0	109	866.38		0		0	0	0	0	1,685	0	1,685