Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,320	0	384	1,704
	TOTAL FREIGHT	3,250	0	1,261	4,511
	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
	COONOOR	2	120	280	0	380	8.4%	540	12.0%	590	1,704	4,511	0.79	7,679	591	15,949
	TOTAL	2	120	280	0	380	8.4%	540	12.0%	590	1,704	4,511	0.79	7,679	591	15,949
	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
	COONOOR	422	910	760	79	2,981.80		1,377.55		0	0	0	0	5,153	1,378	3,775
	TOTAL	422	910	760	79	2,981.80		1,377.55		0	0	0	0	5,153	1,378	3,775
	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
	COONOOR	209	560	760	23	834.30		429.30		0	0	0	0	2,386	429	1,957
	TOTAL	209	560	760	23	834.30		429.30		0	0	0	0	2,386	429	1,957