Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	117	0	117
	TOTAL FREIGHT	0	825	0	825
	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
	VELLORE KATPADI BOOKING	2	140	40	0	0	0	360	43.6%	89	117	825	0.60	3,159	243	6,561
	TOTAL	2	140	40	0	0	0	360	43.6%	89	117	825	0.60	3,159	243	6,561
	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
	VELLORE KATPADI BOOKING	71	510	0	0	0		0		13,000	0	0	0	581	13,000	-12,419
	TOTAL	71	510	0	0	0		0		13,000	0	0	0	581	13,000	-12,419
	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
	VELLORE KATPADI BOOKING	16	120	0	0	0		0		7,000	0	0	0	136	7,000	-6,864
	TOTAL	16	120	0	0	0		0		7,000	0	0	0	136	7,000	-6,864