Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	140	170	929	1,240
	TOTAL FREIGHT	350	988	3,957	5,295
	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
	THIRUVANNAMALAI	7	470	520	0	0	0	1,852	35.0%	933	1,240	5,295	0.78	39,856	3,066	82,778
	TOTAL	7	470	520	0	0	0	1,852	35.0%	933	1,240	5,295	0.78	39,856	3,066	82,778
	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
	THIRUVANNAMALAI	1,173	9,840	80	1,070	21,413.03		1,990.35		0	200	0	1,130	33,576	3,320	30,256
	TOTAL	1,173	9,840	80	1,070	21,413.03		1,990.35		0	200	0	1,130	33,576	3,320	30,256
	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
	THIRUVANNAMALAI	118	1,020	0	45	1,309.80		62.50		0	0	0	0	2,493	63	2,430
	TOTAL	118	1,020	0	45	1,309.80		62.50		0	0	0	0	2,493	63	2,430