Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	341	62	403
	TOTAL FREIGHT	0	1,677	379	2,056
	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
	TIRUPUR SOUTH	4	280	160	0	235	11.4%	536	26.1%	235	403	2,056	1.08	71,215	5,935	160,234
	TOTAL	4	280	160	0	235	11.4%	536	26.1%	235	403	2,056	1.08	71,215	5,935	160,234
	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
	TIRUPUR SOUTH	1,976	8,325	1,645	383	7,583.75		699.25		0	600	0	540	19,913	1,839	18,074
	TOTAL	1,976	8,325	1,645	383	7,583.75		699.25		0	600	0	540	19,913	1,839	18,074
	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
	TIRUPUR SOUTH	69	290	385	49	1,131.75		225		0	0	0	0	1,925	225	1,700
	TOTAL	69	290	385	49	1,131.75		225		0	0	0	0	1,925	225	1,700