Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	12,246	0	0	12,247
	TOTAL FREIGHT	27,199	0	0	27,199
	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 SULUR	12	670	1,537	0	0	0	3,974	14.6%	7,726	12,247	27,199	0.71	330,452	23,604	637,300
	TOTAL	12	670	1,537	0	0	0	3,974	14.6%	7,726	12,247	27,199	0.71	330,452	23,604	637,300
	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 SULUR	17,263	32,317	0	3	90		75		3,000	0	0	0	49,673	3,075	46,598
	TOTAL	17,263	32,317	0	3	90		75		3,000	0	0	0	49,673	3,075	46,598
	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 SULUR	1,901	3,932	0	0	0		0		0	0	0	0	5,833	0	5,833
	TOTAL	1,901	3,932	0	0	0		0		0	0	0	0	5,833	0	5,833