Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	316	2,747	4,337	7,400
	TOTAL FREIGHT	1,158	10,597	14,086	25,841
	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
	NAGERCOIL	12	820	1,072	0	0	0	2,719	33.0%	1,813	1,586	8,239	0.37	78,144	6,011	162,299
	MARTHANDAM	2	140	2	0	700	11.8%	1,458	24.6%	654	1,944	5,924	1.03	17,143	1,319	35,605
	TENKASI	3	210	347	0	204	3.7%	806	14.7%	637	2,147	5,482	0.65	31,454	2,420	65,327
	TIRUNELVELI HUB	4	260	266	0	580	18.4%	1,045	33.1%	1,049	458	3,160	0.73	56,660	4,358	117,678
	MADURAI HUB	1	70	260	0	0	0	0	0	520	1,167	2,400	0.75	328,732	25,287	682,751
	PALAYAMKOTTAI	1	70	25	0	150	23.6%	180	28.3%	150	98	636	0.13	6,426	494	13,346
	SURANDAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	THUCKALAY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI VANNARAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI JUNCTION	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VALLIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	NAGERCOIL VADACHERRY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ALANKULAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	AMBASAMUDRAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KADAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KANYAKUMARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KEELAPAVOOR	0	0	0	0	0	0	0	0	0	0	0	0.00	1,796	138	3,730
	TOTAL	23	1,570	1,972	0	1,634	6.3%	6,208	24.0%	4,823	7,400	25,841	0.70	520,355	40,027	1,080,737
	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
	KEELAPAVOOR	9	200	0	6	160		0		0	800	0	500	375	1,300	-925
	MARTHANDAM	799	16	1,000	754	10,917.60		2,651.72		0	1,800	0	1,140	13,487	5,592	7,895
	NAGERCOIL	668	196	0	2,086	35,046.12		9,460.69		7,000	200	0	260	37,996	16,921	21,075
	PALAYAMKOTTAI	6	10	150	40	760		115		7,000	0	0	1,320	966	8,435	-7,469
	TENKASI	704	3,223	233	248	5,857.25		262.50		0	0	0	450	10,265	713	9,552
	TOTAL	2,185	3,645	1,383	3,653	61,236.09		13,715.66		14,000	23,800	0	5,500	72,102	57,016	15,086
	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
	MARTHANDAM	415	4	400	0	0		0		0	0	0	0	819	0	819
	NAGERCOIL	71	25	0	0	0		0		0	0	0	0	96	0	96
	PALAYAMKOTTAI	0	0	0	0	0		0		7,000	0	0	0	0	7,000	-7,000
	TENKASI	216	666	8	2	180		90		0	0	0	0	1,072	90	982
	TOTAL	702	695	408	2	180		90		7,000	0	0	0	1,987	7,090	-5,103