Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	15,117	0	0	15,114
	TOTAL FREIGHT	28,462	0	0	28,462
	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 POONAMALLEE	15	0	902	0	0	0	4,885	17.2%	7,788	15,114	28,462	1.27	390,520	30,040	811,080
	TOTAL	15	0	902	0	0	0	4,885	17.2%	7,788	15,114	28,462	1.27	390,520	30,040	811,080
	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 POONAMALLEE	13,320	17,957	0	91	956		534.25		0	0	0	90	32,324	624	31,700
	TOTAL	13,320	17,957	0	91	956		534.25		0	0	0	90	32,324	624	31,700
	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 POONAMALLEE	1,567	1,625	0	0	0		0		0	0	0	0	3,192	0	3,192
	TOTAL	1,567	1,625	0	0	0		0		0	0	0	0	3,192	0	3,192