Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	161	3,746	2,444	6,352
	TOTAL FREIGHT	403	12,710	8,239	21,352
	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
	TENKASI	3	210	347	0	204	3.7%	806	14.7%	637	2,147	5,482	0.65	31,454	2,420	65,327
	KOVILPATTI	4	280	267	0	0	0	1,548	37.5%	665	1,015	4,132	0.45	32,369	2,490	67,228
	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
	RAJAPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	38,596	2,969	80,161
	SATTUR	0	0	0	0	0	0	0	0	0	0	0	0.00	1,473	113	3,059
	SIVAKASI BY PASS	0	0	0	0	0	0	0	0	0	0	0	0.00	7,927	610	16,464
	TOTAL	16	1,100	1,826	0	784	3.7%	5,385	25.2%	3,921	6,352	21,352	0.60	262,645	20,203	545,493
	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
	KOVILPATTI	674	3,342	0	224	6,012.80		1,594		0	0	0	0	10,253	1,594	8,659
	RAJAPALAYAM	1,652	6,204	0	331	6,648.50		1,189.50		0	0	0	850	14,836	2,040	12,796
	SATTUR	11	0	0	38	1,420		670		0	0	0	0	1,469	670	799
	SIVAKASI BY PASS	374	2,020	400	427	8,803.74		7,304.19		6,000	0	0	1,700	12,025	15,004	-2,979
	TENKASI	704	3,223	233	248	5,857.25		262.50		0	0	0	450	10,265	713	9,552
	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	6,415	30,935	1,183	2,473	51,444.31		24,579.78		6,000	3,800	0	3,890	92,450	38,270	54,180
	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
	KOVILPATTI	115	534	0	33	304		220		0	0	0	0	986	220	766
	TENKASI	216	666	8	2	180		90		0	0	0	0	1,072	90	982
	TUTICORIN	419	1,892	0	482	9,357.70		7,117.20		0	0	0	0	12,151	7,117	5,034
	TOTAL	750	3,092	8	1,011	20,524.34		15,673.34		0	0	0	0	25,385	15,673	9,712