Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,459	0	1,458
	TOTAL FREIGHT	0	4,012	0	4,012
	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
	TIRUPUR SOUTH	2	140	500	0	250	6.2%	450	11.2%	877	1,458	4,012	0.92	75,227	5,787	156,241
	TOTAL	2	140	500	0	250	6.2%	450	11.2%	877	1,458	4,012	0.92	75,227	5,787	156,241
	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
	TIRUPUR SOUTH	2,258	9,325	1,645	395	8,083.75		1,129.25		0	600	0	540	21,707	2,269	19,438
	TOTAL	2,258	9,325	1,645	395	8,083.75		1,129.25		0	600	0	540	21,707	2,269	19,438
	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
	TIRUPUR SOUTH	282	1,000	0	12	500		430		0	0	0	0	1,794	430	1,364
	TOTAL	282	1,000	0	12	500		430		0	0	0	0	1,794	430	1,364