Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	3,553	3,552
	TOTAL FREIGHT	0	0	12,511	12,511
	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
	PALANI	11	770	1,106	0	0	0	3,776	30.2%	4,229	3,552	12,511	0.22	113,130	8,702	234,962
	TOTAL	11	770	1,106	0	0	0	3,776	30.2%	4,229	3,552	12,511	0.22	113,130	8,702	234,962
	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
	PALANI	2,226	15,378	0	149	2,324.30		508.40		13,000	0	0	190	20,077	13,698	6,379
	TOTAL	2,226	15,378	0	149	2,324.30		508.40		13,000	0	0	190	20,077	13,698	6,379
	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
	PALANI	320	2,212	0	0	0		0		6,000	0	0	0	2,532	6,000	-3,468
	TOTAL	320	2,212	0	0	0		0		6,000	0	0	0	2,532	6,000	-3,468