Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	19,777	0	0	19,781
	TOTAL FREIGHT	41,717	0	0	41,717
	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 SULUR	17	930	2,341	0	0	0	5,745	13.8%	11,380	19,781	41,717	0.57	303,253	23,327	629,833
	TOTAL	17	930	2,341	0	0	0	5,745	13.8%	11,380	19,781	41,717	0.57	303,253	23,327	629,833
	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 SULUR	15,362	28,385	0	3	90		75		3,000	0	0	0	43,840	3,075	40,765
	TOTAL	15,362	28,385	0	3	90		75		3,000	0	0	0	43,840	3,075	40,765
	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 SULUR	2,961	6,521	0	2	45		45		0	0	0	0	9,529	45	9,484
	TOTAL	2,961	6,521	0	2	45		45		0	0	0	0	9,529	45	9,484