Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	782	116	898
	TOTAL FREIGHT	0	2,884	636	3,520
	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
	DINDIGUL MAIN	2	140	92	0	500	14.2%	1,035	29.4%	1,210	898	3,520	0.19	16,118	1,240	33,476
	TOTAL	2	140	92	0	500	14.2%	1,035	29.4%	1,210	898	3,520	0.19	16,118	1,240	33,476
	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
	DINDIGUL MAIN	200	684	0	928	17,487.77		5,073.42		0	200	0	430	19,300	5,703	13,597
	TOTAL	200	684	0	928	17,487.77		5,073.42		0	200	0	430	19,300	5,703	13,597
	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
	DINDIGUL MAIN	81	184	0	0	0		0		0	0	0	0	265	0	265
	TOTAL	81	184	0	0	0		0		0	0	0	0	265	0	265