Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,877	0	0	3,877
	TOTAL FREIGHT	10,075	0	0	10,075
	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 POOCHI ATHIPEDU	13	910	585	0	0	0	1,765	17.5%	2,293	3,877	10,075	0.83	215,095	16,546	446,736
	TOTAL	13	910	585	0	0	0	1,765	17.5%	2,293	3,877	10,075	0.83	215,095	16,546	446,736
	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 POOCHI ATHIPEDU	14,651	23,756	0	0	0		0		0	0	0	0	38,407	0	38,407
	TOTAL	14,651	23,756	0	0	0		0		0	0	0	0	38,407	0	38,407
	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 POOCHI ATHIPEDU	1,245	3,510	0	0	0		0		0	0	0	0	4,755	0	4,755
	TOTAL	1,245	3,510	0	0	0		0		0	0	0	0	4,755	0	4,755