| Yesterday Sales 08-Jan-2026 | |||||||||||||||||
| Freight Chnages | Credit | Paid | To-Pay | Total | |||||||||||||
| BASIC FREIGHT | |||||||||||||||||
| TOTAL FREIGHT | |||||||||||||||||
| 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 | ||
| TUTICORIN | 4 | 240 | 120 | 0 | 450 | 22.9% | 400 | 20.4% | 485 | 389 | 1,962 | 0.64 | 85,588 | 7,132 | 192,573 | ||
| TOTAL | 4 | 240 | 120 | 0 | 450 | 22.9% | 400 | 20.4% | 485 | 389 | 1,962 | 0.64 | 85,588 | 7,132 | 192,573 | ||
| 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 | ||||
| TUTICORIN | 2,581 | 14,254 | 550 | 946 | 18,043.02 | 9,933.59 | 0 | 0 | 0 | 890 | 36,374 | 10,824 | 25,550 | ||||
| TOTAL | 2,581 | 14,254 | 550 | 946 | 18,043.02 | 9,933.59 | 0 | 0 | 0 | 890 | 36,374 | 10,824 | 25,550 | ||||
| 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 | ||||
| TUTICORIN | 40 | 240 | 0 | 26 | 500 | 250 | 0 | 0 | 0 | 0 | 806 | 250 | 556 | ||||
| TOTAL | 40 | 240 | 0 | 26 | 500 | 250 | 0 | 0 | 0 | 0 | 806 | 250 | 556 | ||||