Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,564	959	0	3,520
	TOTAL FREIGHT	6,382	3,077	0	9,459
	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
	MADURAI BYEPASS	15	520	922	0	0	0	2,150	22.7%	2,537	3,520	9,459	0.87	134,453	10,343	279,249
	TOTAL	15	520	922	0	0	0	2,150	22.7%	2,537	3,520	9,459	0.87	134,453	10,343	279,249
	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
	MADURAI BYEPASS	2,571	13,808	500	934	18,178.68		4,897.07		9,000	0	0	80	35,992	13,977	22,015
	TOTAL	2,571	13,808	500	934	18,178.68		4,897.07		9,000	0	0	80	35,992	13,977	22,015
	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
	MADURAI BYEPASS	339	1,805	0	169	2,755.85		326.20		0	0	0	0	5,069	326	4,743
	TOTAL	339	1,805	0	169	2,755.85		326.20		0	0	0	0	5,069	326	4,743