Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	2,731	0	2,732
	TOTAL FREIGHT	0	8,578	0	8,578
	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
	TUTICORIN	5	350	946	0	0	0	1,986	23.2%	1,570	2,732	8,578	0.59	94,166	7,244	195,576
	TOTAL	5	350	946	0	0	0	1,986	23.2%	1,570	2,732	8,578	0.59	94,166	7,244	195,576
	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
	TUTICORIN	3,000	16,146	550	1,204	22,702.02		13,559.59		0	0	0	890	43,602	14,450	29,152
	TOTAL	3,000	16,146	550	1,204	22,702.02		13,559.59		0	0	0	890	43,602	14,450	29,152
	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
	TUTICORIN	419	1,892	0	482	9,357.70		7,117.20		0	0	0	0	12,151	7,117	5,034
	TOTAL	419	1,892	0	482	9,357.70		7,117.20		0	0	0	0	12,151	7,117	5,034