Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	21,918	837	0	22,753
	TOTAL FREIGHT	46,191	1,964	0	48,155
	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
	CHENNAI PORUR	28	1,600	1,747	0	0	0	5,571	11.6%	7,630	22,753	48,155	1.09	797,895	61,377	1,657,167
	TOTAL	28	1,600	1,747	0	0	0	5,571	11.6%	7,630	22,753	48,155	1.09	797,895	61,377	1,657,167
	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
	CHENNAI PORUR	33,752	50,710	0	807	23,014.45		4,452.50		0	400	0	1,440	108,283	6,293	101,990
	TOTAL	33,752	50,710	0	807	23,014.45		4,452.50		0	400	0	1,440	108,283	6,293	101,990
	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
	CHENNAI PORUR	3,598	4,905	0	0	0		0		0	0	0	0	8,503	0	8,503
	TOTAL	3,598	4,905	0	0	0		0		0	0	0	0	8,503	0	8,503