Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,860	0	69	2,929
	TOTAL FREIGHT	6,215	0	221	6,436
	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
	RANIPETTAI	3	210	320	0	0	0	775	12.0%	1,600	2,929	6,436	0.76	49,622	3,817	103,061
	TOTAL	3	210	320	0	0	0	775	12.0%	1,600	2,929	6,436	0.76	49,622	3,817	103,061
	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
	RANIPETTAI	1,635	3,720	0	584	10,476.78		979.50		0	200	0	1,100	16,416	2,280	14,136
	TOTAL	1,635	3,720	0	584	10,476.78		979.50		0	200	0	1,100	16,416	2,280	14,136
	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
	RANIPETTAI	291	640	0	4	100		50		0	0	0	0	1,035	50	985
	TOTAL	291	640	0	4	100		50		0	0	0	0	1,035	50	985