Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	16,926	0	0	16,925
	TOTAL FREIGHT	42,562	0	0	42,562
	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 PALLADAM	36	2,670	2,209	0	484	1.1%	9,846	23.1%	11,102	16,925	42,562	1.10	365,079	28,083	758,241
	TOTAL	36	2,670	2,209	0	484	1.1%	9,846	23.1%	11,102	16,925	42,562	1.10	365,079	28,083	758,241
	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 PALLADAM	6,987	8,996	3,244	696	11,046.58		5,239.78		0	200	0	710	30,970	6,150	24,820
	TOTAL	6,987	8,996	3,244	696	11,046.58		5,239.78		0	200	0	710	30,970	6,150	24,820
	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 PALLADAM	2,114	3,636	612	12	733		160		0	0	0	0	7,107	160	6,947
	TOTAL	2,114	3,636	612	12	733		160		0	0	0	0	7,107	160	6,947