Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,845	0	0	2,844
	TOTAL FREIGHT	8,690	0	0	8,690
	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
	MADURAI KAPPALOOR	8	380	898	0	0	0	1,643	18.9%	2,824	2,844	8,690	0.91	69,937	5,380	145,254
	TOTAL	8	380	898	0	0	0	1,643	18.9%	2,824	2,844	8,690	0.91	69,937	5,380	145,254
	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
	MADURAI KAPPALOOR	1,313	6,253	0	497	10,140		1,603		0	0	0	2,010	18,203	3,613	14,590
	TOTAL	1,313	6,253	0	497	10,140		1,603		0	0	0	2,010	18,203	3,613	14,590
	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
	MADURAI KAPPALOOR	291	1,705	0	93	1,761		905.50		0	0	0	0	3,850	906	2,944
	TOTAL	291	1,705	0	93	1,761		905.50		0	0	0	0	3,850	906	2,944