Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	75	0	161	236
	TOTAL FREIGHT	337	0	593	930
	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
	MARTHANDAM	2	120	0	0	150	16.1%	228	24.5%	118	236	930	0.47	11,219	935	25,243
	TOTAL	2	120	0	0	150	16.1%	228	24.5%	118	236	930	0.47	11,219	935	25,243
	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
	MARTHANDAM	384	12	600	754	10,917.60		2,651.72		0	1,600	0	1,140	12,668	5,392	7,276
	TOTAL	384	12	600	754	10,917.60		2,651.72		0	1,600	0	1,140	12,668	5,392	7,276
	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
	MARTHANDAM	21	0	200	27	461.99		193.50		0	0	0	0	710	194	516
	TOTAL	21	0	200	27	461.99		193.50		0	0	0	0	710	194	516