Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	6,973	1,086	3,018	11,073
	TOTAL FREIGHT	22,294	3,169	10,581	36,044
	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
	MADURAI HUB	37	2,040	727	0	0	0	4,937	20.4%	6,764	7,592	24,158	0.83	305,492	25,458	687,357
	NAGERCOIL	1	70	350	0	400	7.0%	1,485	25.9%	1,860	1,702	5,740	0.21	69,905	5,825	157,286
	TENKASI	4	280	302	0	57	1.8%	689	22.3%	435	911	3,093	0.59	25,972	2,164	58,436
	TIRUNELVELI HUB	3	170	14	0	0	0	493	23.2%	955	632	2,123	1.40	53,500	4,458	120,375
	MARTHANDAM	2	120	0	0	150	16.1%	228	24.5%	118	236	930	0.47	11,219	935	25,243
	THUCKALAY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI VANNARAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI JUNCTION	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VALLIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	NAGERCOIL VADACHERRY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALAYAMKOTTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	5,790	483	13,028
	SURANDAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ALANKULAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	AMBASAMUDRAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KADAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KANYAKUMARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KEELAPAVOOR	0	0	0	0	0	0	0	0	0	0	0	0.00	1,796	150	4,041
	TOTAL	47	2,680	1,393	0	607	1.7%	7,832	21.7%	10,132	11,073	36,044	0.74	473,674	39,473	1,065,766
	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
	KEELAPAVOOR	9	200	0	6	160		0		0	800	0	500	375	1,300	-925
	MARTHANDAM	384	12	600	754	10,917.60		2,651.72		0	1,600	0	1,140	12,668	5,392	7,276
	NAGERCOIL	597	171	0	2,086	35,046.12		9,460.69		7,000	200	0	260	37,900	16,921	20,979
	PALAYAMKOTTAI	6	10	150	40	760		115		0	0	0	1,320	966	1,435	-469
	TENKASI	488	2,557	225	246	5,677.25		202.50		0	0	0	450	9,193	653	8,540
	TOTAL	1,483	2,950	975	3,650	61,056.09		13,655.66		7,000	21,200	0	5,500	70,114	47,356	22,758
	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
	MARTHANDAM	21	0	200	27	461.99		193.50		0	0	0	0	710	194	516
	NAGERCOIL	68	0	0	136	3,803.49		395.25		0	0	0	0	4,007	395	3,612
	TENKASI	104	604	0	100	2,623		60		0	0	0	0	3,431	60	3,371
	TOTAL	194	604	200	275	7,193.48		648.75		0	200	0	680	8,466	1,529	6,937