Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	398	206	604
	TOTAL FREIGHT	0	1,510	750	2,260
	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
	DHARMAPURI	3	210	230	0	300	13.3%	342	15.1%	510	604	2,260	0.78	19,798	1,650	44,545
	TOTAL	3	210	230	0	300	13.3%	342	15.1%	510	604	2,260	0.78	19,798	1,650	44,545
	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
	DHARMAPURI	230	640	400	852	18,083.25		2,571		11,000	200	0	200	20,205	13,971	6,234
	TOTAL	230	640	400	852	18,083.25		2,571		11,000	200	0	200	20,205	13,971	6,234
	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
	DHARMAPURI	87	460	0	0	0		0		6,000	0	0	0	547	6,000	-5,453
	TOTAL	87	460	0	0	0		0		6,000	0	0	0	547	6,000	-5,453