Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,630	0	737	2,368
	TOTAL FREIGHT	3,238	0	3,412	6,650
	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
	SALEM GUGAI	7	410	552	0	400	6.0%	1,382	20.8%	750	2,368	6,650	1.83	98,497	7,577	204,571
	TOTAL	7	410	552	0	400	6.0%	1,382	20.8%	750	2,368	6,650	1.83	98,497	7,577	204,571
	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
	SALEM GUGAI	4,504	13,490	8,120	758	13,436.52		0		0	0	0	0	40,309	0	40,309
	TOTAL	4,504	13,490	8,120	758	13,436.52		0		0	0	0	0	40,309	0	40,309
	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
	SALEM GUGAI	395	1,012	800	23	282.50		0		0	0	0	0	2,513	0	2,513
	TOTAL	395	1,012	800	23	282.50		0		0	0	0	0	2,513	0	2,513