Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	666	0	913	1,579
	TOTAL FREIGHT	1,339	0	1,799	3,138
	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 MARAIMALAI NAGAR	2	140	189	0	0	0	416	13.3%	630	1,579	3,138	0.62	61,845	4,418	119,273
	TOTAL	2	140	189	0	0	0	416	13.3%	630	1,579	3,138	0.62	61,845	4,418	119,273
	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 MARAIMALAI NAGAR	12,171	28,004	0	174	3,539		358		3,000	0	0	12,990	43,888	16,348	27,540
	TOTAL	12,171	28,004	0	174	3,539		358		3,000	0	0	12,990	43,888	16,348	27,540
	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 MARAIMALAI NAGAR	840	2,269	0	76	1,209		203		0	0	0	0	4,394	203	4,191
	TOTAL	840	2,269	0	76	1,209		203		0	0	0	0	4,394	203	4,191