Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	114,343	5,790	1,690	121,822
	TOTAL FREIGHT	179,732	15,943	6,102	201,777
	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
	KARUR TNPL HUB	35	0	0	0	0	0	35	0.0%	68,844	94,743	142,150	0.35	681,426	52,417	1,415,269
	ERODE HUB	22	1,400	417	0	30	0.1%	4,435	18.8%	5,026	10,468	23,597	0.75	215,256	16,558	447,070
	TIRUPUR NORTH	11	770	1,254	0	190	1.0%	1,793	9.7%	2,665	8,915	18,516	0.69	91,675	7,052	190,402
	PERUNDURAI	3	150	652	0	0	0	1,958	17.8%	3,263	5,482	10,984	0.88	18,020	1,386	37,426
	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
	ERODE CITY	1	70	500	0	0	0	540	21.4%	286	756	2,518	1.15	11,039	849	22,927
	BHAVANI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALLIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE SOUTH	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	GOBICHETTIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	SATHYAMANGALAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUCHENGODE	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUPPUR MAIN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	74	2,530	3,323	0	470	0.2%	9,211	4.6%	80,961	121,822	201,777	0.45	1,092,643	84,049	2,269,335
	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
	ERODE CITY	180	0	0	0	0		0		12,000	0	0	0	180	12,000	-11,820
	PERUNDURAI	381	738	0	0	0		0		3,000	0	0	0	1,119	3,000	-1,881
	TIRUPUR NORTH	4,080	9,263	4,000	786	13,657.62		3,256.73		0	0	0	0	31,787	3,257	28,530
	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	6,900	19,326	5,645	1,181	21,741.37		4,385.98		15,000	5,400	0	540	54,793	25,326	29,467
	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
	ERODE CITY	91	0	0	0	0		0		6,000	0	0	0	91	6,000	-5,909
	PERUNDURAI	298	653	0	0	0		0		0	0	0	0	951	0	951
	TIRUPUR NORTH	1,390	4,355	0	28	545.16		85		0	0	0	0	6,318	85	6,233
	TIRUPUR SOUTH	282	1,000	0	12	500		430		0	0	0	0	1,794	430	1,364
	TOTAL	2,061	6,008	0	40	1,045.16		515		6,000	0	0	0	9,154	6,515	2,639