Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	756	756
	TOTAL FREIGHT	0	0	2,518	2,518
	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
	ERODE CITY	1	70	500	0	0	0	540	21.4%	286	756	2,518	1.15	11,039	849	22,927
	TOTAL	1	70	500	0	0	0	540	21.4%	286	756	2,518	1.15	11,039	849	22,927
	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
	ERODE CITY	180	0	0	0	0		0		12,000	0	0	0	180	12,000	-11,820
	TOTAL	180	0	0	0	0		0		12,000	0	0	0	180	12,000	-11,820
	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
	ERODE CITY	91	0	0	0	0		0		6,000	0	0	0	91	6,000	-5,909
	TOTAL	91	0	0	0	0		0		6,000	0	0	0	91	6,000	-5,909