Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,920	0	138	4,057
	TOTAL FREIGHT	7,194	0	1,153	8,347
	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
	SALEM GUGAI	6	320	580	0	250	3.0%	1,025	12.3%	1,708	4,057	8,347	0.98	91,847	7,654	206,656
	TOTAL	6	320	580	0	250	3.0%	1,025	12.3%	1,708	4,057	8,347	0.98	91,847	7,654	206,656
	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
	SALEM GUGAI	4,109	12,478	7,320	735	13,154.02		0		0	0	0	0	37,796	0	37,796
	TOTAL	4,109	12,478	7,320	735	13,154.02		0		0	0	0	0	37,796	0	37,796
	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
	SALEM GUGAI	584	1,138	500	21	1,024.80		0		0	0	0	0	3,268	0	3,268
	TOTAL	584	1,138	500	21	1,024.80		0		0	0	0	0	3,268	0	3,268