Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	16,277	0	0	16,277
	TOTAL FREIGHT	18,164	0	0	18,164
	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 REDHILLS	16	807	1,538	0	0	0	3,250	17.9%	4,731	16,277	18,164	12.25	488,186	40,682	1,098,418
	TOTAL	16	807	1,538	0	0	0	3,250	17.9%	4,731	16,277	18,164	12.25	488,186	40,682	1,098,418
	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 REDHILLS	14,697	46,096	1,798	108	2,852.50		367.50		0	200	0	0	65,552	568	64,984
	TOTAL	14,697	46,096	1,798	108	2,852.50		367.50		0	200	0	0	65,552	568	64,984
	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 REDHILLS	1,939	828	0	0	0		0		0	0	0	0	2,767	0	2,767
	TOTAL	1,939	828	0	0	0		0		0	0	0	0	2,767	0	2,767