Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	87	0	87
	TOTAL FREIGHT	0	472	0	472
	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
	TIRUVARUR	1	70	30	0	0	0	180	38.1%	45	87	472	0.69	6,031	503	13,570
	TOTAL	1	70	30	0	0	0	180	38.1%	45	87	472	0.69	6,031	503	13,570
	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
	TIRUVARUR	675	1,560	0	362	6,269.80		2,114.85		0	0	0	0	8,867	2,115	6,752
	TOTAL	675	1,560	0	362	6,269.80		2,114.85		0	0	0	0	8,867	2,115	6,752
	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
	TIRUVARUR	50	120	0	48	984		609.50		0	0	0	0	1,202	610	592
	TOTAL	50	120	0	48	984		609.50		0	0	0	0	1,202	610	592