Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	8,076	604	0	8,678
	TOTAL FREIGHT	20,269	1,657	0	21,926
	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
	COIMBATORE PALLADAM	33	2,045	765	0	240	1.1%	4,697	21.4%	4,839	8,678	21,926	1.07	387,005	27,643	746,367
	TOTAL	33	2,045	765	0	240	1.1%	4,697	21.4%	4,839	8,678	21,926	1.07	387,005	27,643	746,367
	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
	COIMBATORE PALLADAM	7,514	9,903	3,624	772	11,994.01		5,713.50		0	200	0	710	33,807	6,624	27,183
	TOTAL	7,514	9,903	3,624	772	11,994.01		5,713.50		0	200	0	710	33,807	6,624	27,183
	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
	COIMBATORE PALLADAM	527	907	380	76	947.43		473.72		0	0	0	0	2,837	474	2,363
	TOTAL	527	907	380	76	947.43		473.72		0	0	0	0	2,837	474	2,363