Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	7,056	1,057	771	8,878
	TOTAL FREIGHT	19,019	2,842	2,304	24,165
	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
	MADURAI BYEPASS	23	520	2,760	0	0	0	5,920	24.5%	8,194	8,878	24,165	0.66	158,618	11,330	305,906
	TOTAL	23	520	2,760	0	0	0	5,920	24.5%	8,194	8,878	24,165	0.66	158,618	11,330	305,906
	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
	MADURAI BYEPASS	3,420	19,275	500	1,062	20,202.08		4,897.07		9,000	0	0	80	44,459	13,977	30,482
	TOTAL	3,420	19,275	500	1,062	20,202.08		4,897.07		9,000	0	0	80	44,459	13,977	30,482
	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
	MADURAI BYEPASS	848	5,467	0	127	2,023.40		0		0	0	0	0	8,465	0	8,465
	TOTAL	848	5,467	0	127	2,023.40		0		0	0	0	0	8,465	0	8,465