Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	668	718	1,386
	TOTAL FREIGHT	0	3,988	2,386	6,374
	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 PERIAMET	4	280	750	0	650	10.2%	1,890	29.7%	507	1,386	6,374	0.81	17,813	1,370	36,996
	TOTAL	4	280	750	0	650	10.2%	1,890	29.7%	507	1,386	6,374	0.81	17,813	1,370	36,996
	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 PERIAMET	292	2,200	0	863	15,019.35		2,418.13		0	400	0	2,390	18,374	5,208	13,166
	TOTAL	292	2,200	0	863	15,019.35		2,418.13		0	400	0	2,390	18,374	5,208	13,166
	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 PERIAMET	208	1,500	0	161	3,955		702.50		0	0	0	270	5,824	973	4,851
	TOTAL	208	1,500	0	161	3,955		702.50		0	0	0	270	5,824	973	4,851