| Yesterday Sales 08-Jan-2026 | |||||||||||||||||
| Freight Chnages | Credit | Paid | To-Pay | Total | |||||||||||||
| BASIC FREIGHT | |||||||||||||||||
| TOTAL FREIGHT | |||||||||||||||||
| 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 | ||
| MADURAI KAPPALOOR | 8 | 420 | 613 | 0 | 0 | 0 | 1,135 | 15.1% | 1,959 | 2,047 | 7,541 | 0.67 | 61,247 | 5,104 | 137,806 | ||
| TOTAL | 8 | 420 | 613 | 0 | 0 | 0 | 1,135 | 15.1% | 1,959 | 2,047 | 7,541 | 0.67 | 61,247 | 5,104 | 137,806 | ||
| 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 | ||||
| MADURAI KAPPALOOR | 1,022 | 4,548 | 0 | 420 | 8,669 | 817.50 | 0 | 0 | 0 | 1,920 | 14,659 | 2,738 | 11,921 | ||||
| TOTAL | 1,022 | 4,548 | 0 | 420 | 8,669 | 817.50 | 0 | 0 | 0 | 1,920 | 14,659 | 2,738 | 11,921 | ||||
| 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 | ||||
| MADURAI KAPPALOOR | 159 | 1,085 | 0 | 207 | 5,032.50 | 187.50 | 0 | 0 | 0 | 0 | 6,484 | 188 | 6,296 | ||||
| TOTAL | 159 | 1,085 | 0 | 207 | 5,032.50 | 187.50 | 0 | 0 | 0 | 0 | 6,484 | 188 | 6,296 | ||||