Yesterday Sales 08-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	7,306	2,722	1,137	11,165
	TOTAL FREIGHT	15,201	10,223	4,253	29,677
	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
	ERODE HUB	31	2,030	627	0	646	2.4%	5,742	21.6%	6,218	10,418	26,576	0.93	196,621	16,385	442,397
	TIRUPUR SOUTH	4	280	160	0	235	11.4%	536	26.1%	235	403	2,056	1.08	71,215	5,935	160,234
	TIRUPUR NORTH	2	145	57	0	50	4.8%	127	12.2%	239	344	1,045	0.76	73,159	6,097	164,608
	BHAVANI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE CITY	0	0	0	0	0	0	0	0	0	0	0	0.00	8,521	710	19,172
	ERODE SOUTH	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	GOBICHETTIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KARUR TNPL HUB	0	0	0	0	0	0	0	0	0	0	0	0.00	681,426	56,786	1,533,209
	PALLIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PERUNDURAI	0	0	0	0	0	0	0	0	0	0	0	0.00	7,036	586	15,831
	SATHYAMANGALAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUCHENGODE	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUPPUR MAIN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	37	2,455	844	0	931	3.1%	6,405	21.6%	6,692	11,165	29,677	0.93	1,037,978	86,498	2,335,450
	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
	ERODE CITY	90	0	0	0	0		0		6,000	0	0	0	90	6,000	-5,910
	PERUNDURAI	83	86	0	0	0		0		3,000	0	0	0	169	3,000	-2,831
	TIRUPUR NORTH	2,691	4,908	4,000	758	13,112.46		3,171.73		0	0	0	0	25,469	3,172	22,297
	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	4,839	13,318	5,645	1,141	20,696.21		3,870.98		9,000	3,200	0	540	45,639	16,611	29,028
	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 NORTH	46	0	0	85	1,531.20		163.60		0	0	0	0	1,662	164	1,498
	TIRUPUR SOUTH	69	290	385	49	1,131.75		225		0	0	0	0	1,925	225	1,700
	TOTAL	115	290	385	134	2,662.95		388.60		6,000	0	0	0	3,587	6,389	-2,802