Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	307	0	0	307
	TOTAL FREIGHT	608	0	0	608
	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 RAJA STREET	1	50	21	0	0	0	75	12.3%	100	307	608	0.99	758	63	1,705
	TOTAL	1	50	21	0	0	0	75	12.3%	100	307	608	0.99	758	63	1,705
	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 RAJA STREET	49	52	80	1,006	16,230.60		98.50		0	0	0	0	17,418	99	17,319
	TOTAL	49	52	80	1,006	16,230.60		98.50		0	0	0	0	17,418	99	17,319
	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 RAJA STREET	49	42	0	126	2,407		0		0	0	0	0	2,624	0	2,624
	TOTAL	49	42	0	126	2,407		0		0	0	0	0	2,624	0	2,624