Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	29,690	10,454	0	40,144
	TOTAL FREIGHT	59,679	29,462	0	89,141
	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
	CHENNAI PORUR	45	2,750	4,885	0	0	0	13,360	15.0%	14,460	40,144	89,141	1.14	749,740	62,478	1,686,915
	TOTAL	45	2,750	4,885	0	0	0	13,360	15.0%	14,460	40,144	89,141	1.14	749,740	62,478	1,686,915
	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
	CHENNAI PORUR	30,155	45,805	0	821	23,506.95		4,572.50		0	400	0	0	100,288	4,973	95,315
	TOTAL	30,155	45,805	0	821	23,506.95		4,572.50		0	400	0	0	100,288	4,973	95,315
	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
	CHENNAI PORUR	4,874	9,443	0	227	5,379		1,130		0	0	0	0	19,923	1,130	18,793
	TOTAL	4,874	9,443	0	227	5,379		1,130		0	0	0	0	19,923	1,130	18,793