Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	12,401	0	1,497	13,898
	TOTAL FREIGHT	25,190	0	3,210	28,400
	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 PUZHAL	20	910	1,678	0	0	0	3,980	14.0%	4,283	13,898	28,400	0.80	283,875	20,277	547,473
	TOTAL	20	910	1,678	0	0	0	3,980	14.0%	4,283	13,898	28,400	0.80	283,875	20,277	547,473
	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 PUZHAL	15,143	26,447	0	282	4,356		1,054.75		0	0	0	260	46,228	1,315	44,913
	TOTAL	15,143	26,447	0	282	4,356		1,054.75		0	0	0	260	46,228	1,315	44,913
	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 PUZHAL	2,272	4,105	0	0	0		0		0	0	0	0	6,377	0	6,377
	TOTAL	2,272	4,105	0	0	0		0		0	0	0	0	6,377	0	6,377