Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	122	2,707	2,829
	TOTAL FREIGHT	0	493	9,754	10,247
	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
	COIMBATORE VADAVALLI	6	420	1,735	0	0	0	3,000	29.3%	1,124	2,829	10,247	1.08	173,411	13,339	360,161
	TOTAL	6	420	1,735	0	0	0	3,000	29.3%	1,124	2,829	10,247	1.08	173,411	13,339	360,161
	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
	COIMBATORE VADAVALLI	3,488	20,436	0	42	336.11		0		12,000	0	0	0	24,302	12,000	12,302
	TOTAL	3,488	20,436	0	42	336.11		0		12,000	0	0	0	24,302	12,000	12,302
	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
	COIMBATORE VADAVALLI	630	3,385	0	0	0		0		5,000	0	0	0	4,015	5,000	-985
	TOTAL	630	3,385	0	0	0		0		5,000	0	0	0	4,015	5,000	-985