Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	957	0	0	955
	TOTAL FREIGHT	4,041	0	0	4,041
	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
	CHENNAI AMBATTUR	10	200	605	0	0	0	1,000	24.7%	866	955	4,041	0.72	63,287	4,521	122,054
	TOTAL	10	200	605	0	0	0	1,000	24.7%	866	955	4,041	0.72	63,287	4,521	122,054
	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
	CHENNAI AMBATTUR	6,959	16,823	0	0	0		0		0	0	0	0	23,782	0	23,782
	TOTAL	6,959	16,823	0	0	0		0		0	0	0	0	23,782	0	23,782
	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
	CHENNAI AMBATTUR	79	1,195	0	0	0		0		0	0	0	0	1,274	0	1,274
	TOTAL	79	1,195	0	0	0		0		0	0	0	0	1,274	0	1,274