Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	97	0	43	140
	TOTAL FREIGHT	550	0	615	1,165
	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
	PUDUKKOTTAI	2	120	5	0	150	12.9%	610	52.4%	50	140	1,165	2.44	3,469	267	7,205
	TOTAL	2	120	5	0	150	12.9%	610	52.4%	50	140	1,165	2.44	3,469	267	7,205
	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
	PUDUKKOTTAI	24	5	100	784	13,970.66		1,385.42		0	200	0	80	14,884	1,665	13,219
	TOTAL	24	5	100	784	13,970.66		1,385.42		0	200	0	80	14,884	1,665	13,219
	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
	PUDUKKOTTAI	13	5	100	49	836.74		120		0	0	0	0	1,004	120	884
	TOTAL	13	5	100	49	836.74		120		0	0	0	0	1,004	120	884