Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	915	0	915
	TOTAL FREIGHT	0	3,406	0	3,406
	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 HASTHAMPATTY	5	350	320	0	0	0	990	29.1%	790	915	3,406	0.33	15,960	1,330	35,910
	TOTAL	5	350	320	0	0	0	990	29.1%	790	915	3,406	0.33	15,960	1,330	35,910
	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 HASTHAMPATTY	536	3,364	0	424	8,089.66		597.50		4,000	0	0	1,420	12,414	6,018	6,396
	TOTAL	536	3,364	0	424	8,089.66		597.50		4,000	0	0	1,420	12,414	6,018	6,396
	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 HASTHAMPATTY	82	640	0	21	794.08		0		0	0	0	1,240	1,537	1,240	297
	TOTAL	82	640	0	21	794.08		0		0	0	0	1,240	1,537	1,240	297