Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	180	0	0	180
	TOTAL FREIGHT	780	0	0	780
	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
	KRISHNAGIRI	1	50	10	0	200	25.6%	250	32.1%	50	180	780	3.00	8,028	669	18,063
	TOTAL	1	50	10	0	200	25.6%	250	32.1%	50	180	780	3.00	8,028	669	18,063
	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
	KRISHNAGIRI	328	1,022	1,308	558	10,546		572.50		0	200	0	2,440	13,762	3,213	10,549
	TOTAL	328	1,022	1,308	558	10,546		572.50		0	200	0	2,440	13,762	3,213	10,549
	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
	KRISHNAGIRI	22	10	200	36	375		22.50		0	0	0	0	643	23	620
	TOTAL	22	10	200	36	375		22.50		0	0	0	0	643	23	620