Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	912	911
	TOTAL FREIGHT	0	0	3,093	3,093
	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
	TENKASI	4	280	302	0	57	1.8%	689	22.3%	435	911	3,093	0.59	25,972	2,164	58,436
	TOTAL	4	280	302	0	57	1.8%	689	22.3%	435	911	3,093	0.59	25,972	2,164	58,436
	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
	TENKASI	488	2,557	225	246	5,677.25		202.50		0	0	0	450	9,193	653	8,540
	TOTAL	488	2,557	225	246	5,677.25		202.50		0	0	0	450	9,193	653	8,540
	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
	TENKASI	104	604	0	100	2,623		60		0	0	0	0	3,431	60	3,371
	TOTAL	104	604	0	100	2,623		60		0	0	0	0	3,431	60	3,371