Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,598	0	414	4,011
	TOTAL FREIGHT	9,959	0	1,915	11,874
	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 EKKADUTHANGAL	11	640	1,078	0	250	2.1%	2,662	22.4%	3,584	4,011	11,874	0.72	126,102	9,700	261,904
	TOTAL	11	640	1,078	0	250	2.1%	2,662	22.4%	3,584	4,011	11,874	0.72	126,102	9,700	261,904
	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 EKKADUTHANGAL	8,931	34,088	2,698	794	14,790.10		5,309.70		0	0	0	0	61,301	5,310	55,991
	TOTAL	8,931	34,088	2,698	794	14,790.10		5,309.70		0	0	0	0	61,301	5,310	55,991
	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 EKKADUTHANGAL	710	3,972	0	40	1,173		586.50		0	0	0	0	5,895	587	5,308
	TOTAL	710	3,972	0	40	1,173		586.50		0	0	0	0	5,895	587	5,308