Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	291	0	0	290
	TOTAL FREIGHT	1,418	0	0	1,418
	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
	VELLORE KATPADI	2	100	46	0	0	0	200	14.1%	182	290	1,418	1.37	38,811	3,234	87,325
	TOTAL	2	100	46	0	0	0	200	14.1%	182	290	1,418	1.37	38,811	3,234	87,325
	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
	VELLORE KATPADI	1,976	4,419	0	942	15,723.88		0		0	200	0	0	23,061	200	22,861
	TOTAL	1,976	4,419	0	942	15,723.88		0		0	200	0	0	23,061	200	22,861
	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
	VELLORE KATPADI	80	124	0	0	0		0		0	0	0	0	204	0	204
	TOTAL	80	124	0	0	0		0		0	0	0	0	204	0	204