Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	23,226	0	0	23,224
	TOTAL FREIGHT	45,114	0	0	45,114
	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 MOOLAKADAI	39	2,370	2,132	0	0	0	4,931	10.9%	6,196	23,224	45,114	0.97	796,033	61,233	1,653,299
	TOTAL	39	2,370	2,132	0	0	0	4,931	10.9%	6,196	23,224	45,114	0.97	796,033	61,233	1,653,299
	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 MOOLAKADAI	36,606	29,725	0	4	0		0		0	0	0	1,550	66,335	1,550	64,785
	TOTAL	36,606	29,725	0	4	0		0		0	0	0	1,550	66,335	1,550	64,785
	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 MOOLAKADAI	6,103	4,933	0	0	0		0		0	0	0	0	11,036	0	11,036
	TOTAL	6,103	4,933	0	0	0		0		0	0	0	0	11,036	0	11,036