Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	865	0	0	865
	TOTAL FREIGHT	1,644	0	0	1,644
	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
	CHENNAI MARAIMALAI NAGAR	1	70	83	0	0	0	193	11.7%	276	865	1,644	0.59	58,707	4,516	121,930
	TOTAL	1	70	83	0	0	0	193	11.7%	276	865	1,644	0.59	58,707	4,516	121,930
	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
	CHENNAI MARAIMALAI NAGAR	11,331	25,736	0	98	2,330		155		3,000	0	0	12,990	39,495	16,145	23,350
	TOTAL	11,331	25,736	0	98	2,330		155		3,000	0	0	12,990	39,495	16,145	23,350
	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
	CHENNAI MARAIMALAI NAGAR	415	994	0	4	150		80		0	0	0	4,850	1,563	4,930	-3,367
	TOTAL	415	994	0	4	150		80		0	0	0	4,850	1,563	4,930	-3,367