Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	838	838
	TOTAL FREIGHT	0	0	4,506	4,506
	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
	MANAPPARAI	9	630	270	0	550	12.2%	1,269	28.2%	400	838	4,506	0.72	14,571	1,214	32,785
	TOTAL	9	630	270	0	550	12.2%	1,269	28.2%	400	838	4,506	0.72	14,571	1,214	32,785
	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
	MANAPPARAI	298	2,055	50	67	1,458.30		720.50		0	0	0	0	3,928	721	3,207
	TOTAL	298	2,055	50	67	1,458.30		720.50		0	0	0	0	3,928	721	3,207
	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
	MANAPPARAI	101	515	50	11	440.50		210		0	0	0	0	1,118	210	908
	TOTAL	101	515	50	11	440.50		210		0	0	0	0	1,118	210	908