Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,891	0	0	1,892
	TOTAL FREIGHT	4,549	0	0	4,549
	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
	COIMBATORE ARASUR	11	300	125	0	91	2.0%	598	13.1%	627	1,892	4,549	1.08	61,722	4,748	128,192
	TOTAL	11	300	125	0	91	2.0%	598	13.1%	627	1,892	4,549	1.08	61,722	4,748	128,192
	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
	COIMBATORE ARASUR	2,026	2,035	0	372	3,426.25		901.30		5,000	0	0	0	7,859	5,901	1,958
	TOTAL	2,026	2,035	0	372	3,426.25		901.30		5,000	0	0	0	7,859	5,901	1,958
	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
	COIMBATORE ARASUR	192	185	0	0	0		0		0	0	0	0	377	0	377
	TOTAL	192	185	0	0	0		0		0	0	0	0	377	0	377