Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	175	0	176
	TOTAL FREIGHT	0	789	0	789
	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
	MAYILADUTHURAI	2	140	150	0	0	0	140	17.7%	90	176	789	0.63	57,234	4,403	118,871
	TOTAL	2	140	150	0	0	0	140	17.7%	90	176	789	0.63	57,234	4,403	118,871
	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
	MAYILADUTHURAI	925	11,893	0	327	6,880.21		620		18,000	0	0	0	20,025	18,620	1,405
	TOTAL	925	11,893	0	327	6,880.21		620		18,000	0	0	0	20,025	18,620	1,405
	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
	MAYILADUTHURAI	19	300	0	35	662.80		25		0	0	0	0	1,017	25	992
	TOTAL	19	300	0	35	662.80		25		0	0	0	0	1,017	25	992