Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,309	1,283	0	5,592
	TOTAL FREIGHT	9,542	5,177	0	14,719
	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 PUDUR	19	1,060	1,706	0	350	2.4%	2,578	17.5%	3,530	5,592	14,719	0.66	55,688	4,284	115,660
	TOTAL	19	1,060	1,706	0	350	2.4%	2,578	17.5%	3,530	5,592	14,719	0.66	55,688	4,284	115,660
	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 PUDUR	539	1,007	350	692	13,113.41		3,235.55		0	0	0	3,960	15,701	7,196	8,505
	TOTAL	539	1,007	350	692	13,113.41		3,235.55		0	0	0	3,960	15,701	7,196	8,505
	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 PUDUR	297	945	350	386	6,649.73		2,426.25		0	0	0	0	8,628	2,426	6,202
	TOTAL	297	945	350	386	6,649.73		2,426.25		0	0	0	0	8,628	2,426	6,202