Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	43,309	0	2,336	45,657
	TOTAL FREIGHT	94,249	0	5,017	99,266
	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 MOOLAKADAI	92	5,030	3,584	0	0	0	21,125	21.3%	11,096	45,657	99,266	1.58	750,919	62,577	1,689,568
	TOTAL	92	5,030	3,584	0	0	0	21,125	21.3%	11,096	45,657	99,266	1.58	750,919	62,577	1,689,568
	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 MOOLAKADAI	30,504	24,792	0	4	0		0		0	0	0	1,550	55,300	1,550	53,750
	TOTAL	30,504	24,792	0	4	0		0		0	0	0	1,550	55,300	1,550	53,750
	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 MOOLAKADAI	7,843	7,002	0	0	0		0		0	0	0	0	14,845	0	14,845
	TOTAL	7,843	7,002	0	0	0		0		0	0	0	0	14,845	0	14,845