Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,865	0	0	5,865
	TOTAL FREIGHT	11,038	0	0	11,038
	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 PUZHAL	13	70	691	0	0	0	1,480	13.4%	2,292	5,865	11,038	1.05	235,543	19,629	529,972
	TOTAL	13	70	691	0	0	0	1,480	13.4%	2,292	5,865	11,038	1.05	235,543	19,629	529,972
	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 PUZHAL	9,917	18,742	0	131	2,539		547.75		0	0	0	260	31,329	808	30,521
	TOTAL	9,917	18,742	0	131	2,539		547.75		0	0	0	260	31,329	808	30,521
	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 PUZHAL	1,631	2,338	0	47	963		279		0	0	0	0	4,979	279	4,700
	TOTAL	1,631	2,338	0	47	963		279		0	0	0	0	4,979	279	4,700