Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	944	0	0	945
	TOTAL FREIGHT	4,642	0	0	4,642
	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
	NAMAKKAL EAST	7	2,800	78	0	0	0	350	7.5%	307	945	4,642	2.09	41,740	3,211	86,691
	TOTAL	7	2,800	78	0	0	0	350	7.5%	307	945	4,642	2.09	41,740	3,211	86,691
	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
	NAMAKKAL EAST	1,059	1,231	0	724	13,665.90		2,218.78		0	1,800	0	120	16,680	4,139	12,541
	TOTAL	1,059	1,231	0	724	13,665.90		2,218.78		0	1,800	0	120	16,680	4,139	12,541
	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
	NAMAKKAL EAST	110	84	0	0	0		0		0	0	0	0	194	0	194
	TOTAL	110	84	0	0	0		0		0	0	0	0	194	0	194