Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	-400	0	0	-400
	TOTAL FREIGHT	500	0	0	500
	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
	PUDUKKOTTAI	2	100	0	0	850	170.0%	150	30.0%	210	-400	500	-2.19	2,304	192	5,184
	TOTAL	2	100	0	0	850	170.0%	150	30.0%	210	-400	500	-2.19	2,304	192	5,184
	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
	PUDUKKOTTAI	11	0	0	735	13,133.92		1,265.42		0	200	0	80	13,880	1,545	12,335
	TOTAL	11	0	0	735	13,133.92		1,265.42		0	200	0	80	13,880	1,545	12,335
	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
	PUDUKKOTTAI	0	0	0	47	1,139		90		0	0	0	0	1,186	90	1,096
	TOTAL	0	0	0	47	1,139		90		0	0	0	0	1,186	90	1,096