Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	2,147	2,147
	TOTAL FREIGHT	0	0	5,482	5,482
	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
	TENKASI	3	210	347	0	204	3.7%	806	14.7%	637	2,147	5,482	0.65	31,454	2,420	65,327
	TOTAL	3	210	347	0	204	3.7%	806	14.7%	637	2,147	5,482	0.65	31,454	2,420	65,327
	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
	TENKASI	704	3,223	233	248	5,857.25		262.50		0	0	0	450	10,265	713	9,552
	TOTAL	704	3,223	233	248	5,857.25		262.50		0	0	0	450	10,265	713	9,552
	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
	TENKASI	216	666	8	2	180		90		0	0	0	0	1,072	90	982
	TOTAL	216	666	8	2	180		90		0	0	0	0	1,072	90	982