Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	177	188	365
	TOTAL FREIGHT	0	1,450	818	2,268
	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 SOUTH	3	210	205	0	0	0	1,040	45.9%	460	365	2,268	0.34	26,678	2,223	60,025
	TOTAL	3	210	205	0	0	0	1,040	45.9%	460	365	2,268	0.34	26,678	2,223	60,025
	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 SOUTH	470	4,188	0	1,456	25,907.55		5,432.40		0	0	0	1,100	32,022	6,532	25,490
	TOTAL	470	4,188	0	1,456	25,907.55		5,432.40		0	0	0	1,100	32,022	6,532	25,490
	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 SOUTH	33	410	0	412	7,574.50		3,006.15		0	0	0	0	8,430	3,006	5,424
	TOTAL	33	410	0	412	7,574.50		3,006.15		0	0	0	0	8,430	3,006	5,424