Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,465	0	224	2,689
	TOTAL FREIGHT	5,686	0	1,353	7,039
	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
	TRICHY PALAKARAI	10	580	768	0	144	2.0%	1,372	19.5%	1,482	2,689	7,039	0.99	60,155	5,013	135,349
	TOTAL	10	580	768	0	144	2.0%	1,372	19.5%	1,482	2,689	7,039	0.99	60,155	5,013	135,349
	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
	TRICHY PALAKARAI	3,010	8,417	786	491	9,566.68		200		0	400	0	100	22,271	700	21,571
	TOTAL	3,010	8,417	786	491	9,566.68		200		0	400	0	100	22,271	700	21,571
	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
	TRICHY PALAKARAI	762	1,940	273	0	0		0		0	0	0	0	2,975	0	2,975
	TOTAL	762	1,940	273	0	0		0		0	0	0	0	2,975	0	2,975