Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	1,739	1,739
	TOTAL FREIGHT	0	0	4,450	4,450
	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
	KUMBAKONAM	1	70	500	0	0	0	720	16.2%	900	1,739	4,450	0.69	9,841	757	20,439
	TOTAL	1	70	500	0	0	0	720	16.2%	900	1,739	4,450	0.69	9,841	757	20,439
	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
	KUMBAKONAM	369	1,560	416	1,345	26,144.59		3,684.20		11,000	600	0	170	29,835	15,454	14,381
	TOTAL	369	1,560	416	1,345	26,144.59		3,684.20		11,000	600	0	170	29,835	15,454	14,381
	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
	KUMBAKONAM	209	1,000	0	203	3,679.83		687.95		7,000	0	0	0	5,092	7,688	-2,596
	TOTAL	209	1,000	0	203	3,679.83		687.95		7,000	0	0	0	5,092	7,688	-2,596