Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,434	0	0	2,435
	TOTAL FREIGHT	5,612	0	0	5,612
	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 KK NAGAR	5	250	400	0	0	0	1,110	19.8%	1,494	2,435	5,612	0.75	127,109	9,778	263,996
	TOTAL	5	250	400	0	0	0	1,110	19.8%	1,494	2,435	5,612	0.75	127,109	9,778	263,996
	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 KK NAGAR	3,582	19,184	0	556	9,233.11		293.50		13,000	0	0	230	32,555	13,524	19,031
	TOTAL	3,582	19,184	0	556	9,233.11		293.50		13,000	0	0	230	32,555	13,524	19,031
	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 KK NAGAR	195	800	0	198	2,634.30		0		7,000	0	0	0	3,827	7,000	-3,173
	TOTAL	195	800	0	198	2,634.30		0		7,000	0	0	0	3,827	7,000	-3,173