Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	616	1,746	2,362
	TOTAL FREIGHT	0	2,274	4,404	6,678
	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
	KANGEYAM	2	140	0	0	1,500	22.5%	675	10.1%	900	2,362	6,678	0.80	22,440	1,726	46,606
	TOTAL	2	140	0	0	1,500	22.5%	675	10.1%	900	2,362	6,678	0.80	22,440	1,726	46,606
	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
	KANGEYAM	724	500	0	242	5,121.50		982		0	600	0	0	6,588	1,582	5,006
	TOTAL	724	500	0	242	5,121.50		982		0	600	0	0	6,588	1,582	5,006
	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
	KANGEYAM	354	0	0	3	185		67.50		0	0	0	0	542	68	474
	TOTAL	354	0	0	3	185		67.50		0	0	0	0	542	68	474