Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	22,021	0	1,683	23,707
	TOTAL FREIGHT	46,646	0	6,308	52,954
	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 REDHILLS	38	2,495	5,259	0	0	0	7,901	14.9%	12,822	23,707	52,954	0.65	541,140	41,626	1,123,906
	TOTAL	38	2,495	5,259	0	0	0	7,901	14.9%	12,822	23,707	52,954	0.65	541,140	41,626	1,123,906
	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 REDHILLS	16,810	55,879	1,798	278	4,313.25		1,506.25		0	200	0	8,190	79,078	9,896	69,182
	TOTAL	16,810	55,879	1,798	278	4,313.25		1,506.25		0	200	0	8,190	79,078	9,896	69,182
	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 REDHILLS	2,114	9,783	0	0	0		0		0	0	0	8,190	11,897	8,190	3,707
	TOTAL	2,114	9,783	0	0	0		0		0	0	0	8,190	11,897	8,190	3,707