Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	-234	2,856	0	2,622
	TOTAL FREIGHT	449	10,627	0	11,076
	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
	KANCHIPURAM	7	470	490	0	1,185	10.7%	1,855	16.7%	1,421	2,622	11,076	0.84	44,953	3,458	93,364
	TOTAL	7	470	490	0	1,185	10.7%	1,855	16.7%	1,421	2,622	11,076	0.84	44,953	3,458	93,364
	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
	KANCHIPURAM	1,265	484	0	508	10,372.99		2,582		0	1,600	0	0	12,630	4,182	8,448
	TOTAL	1,265	484	0	508	10,372.99		2,582		0	1,600	0	0	12,630	4,182	8,448
	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
	KANCHIPURAM	265	0	0	40	841.50		60		0	0	0	0	1,147	60	1,087
	TOTAL	265	0	0	40	841.50		60		0	0	0	0	1,147	60	1,087