Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	11,700	0	0	11,702
	TOTAL FREIGHT	29,525	0	0	29,525
	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
	HOSUR	24	1,200	1,038	0	2,125	7.2%	3,039	10.3%	5,739	11,702	29,525	0.64	228,461	19,038	514,037
	TOTAL	24	1,200	1,038	0	2,125	7.2%	3,039	10.3%	5,739	11,702	29,525	0.64	228,461	19,038	514,037
	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
	HOSUR	3,246	5,712	7,793	1,205	24,523.07		6,692.13		0	200	0	170	42,479	7,062	35,417
	TOTAL	3,246	5,712	7,793	1,205	24,523.07		6,692.13		0	200	0	170	42,479	7,062	35,417
	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
	HOSUR	939	1,968	3,698.60	231	4,518.35		2,342.13		0	0	0	0	11,355	2,342	9,013
	TOTAL	939	1,968	3,698.60	231	4,518.35		2,342.13		0	0	0	0	11,355	2,342	9,013