Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	87	1,836	1,924
	TOTAL FREIGHT	0	1,356	6,901	8,257
	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
	Panruti RTO	7	490	759	0	1,300	15.7%	1,769	21.4%	1,608	1,924	8,257	0.69	49,819	4,152	112,093
	TOTAL	7	490	759	0	1,300	15.7%	1,769	21.4%	1,608	1,924	8,257	0.69	49,819	4,152	112,093
	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
	Panruti RTO	498	0	0	416	7,534.30		535.75		12,000	200	0	80	8,448	12,816	-4,368
	TOTAL	498	0	0	416	7,534.30		535.75		12,000	200	0	80	8,448	12,816	-4,368
	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
	Panruti RTO	77	0	0	22	433		0		0	0	0	0	532	0	532
	TOTAL	77	0	0	22	433		0		0	0	0	0	532	0	532