Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,264	2,406	3,669
	TOTAL FREIGHT	0	4,017	6,321	10,338
	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 PUDUR	11	770	765	0	0	0	1,935	18.7%	1,434	3,669	10,338	0.69	50,770	4,231	114,232
	TOTAL	11	770	765	0	0	0	1,935	18.7%	1,434	3,669	10,338	0.69	50,770	4,231	114,232
	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 PUDUR	481	921	350	306	6,463.68		957.05		0	0	0	3,960	8,522	4,917	3,605
	TOTAL	481	921	350	306	6,463.68		957.05		0	0	0	3,960	8,522	4,917	3,605
	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 PUDUR	147	0	0	20	400.50		265.50		0	0	0	0	568	266	302
	TOTAL	147	0	0	20	400.50		265.50		0	0	0	0	568	266	302