Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	4,037	4,037
	TOTAL FREIGHT	0	0	10,623	10,623
	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
	POLUR	12	840	1,706	0	0	0	693	6.5%	2,830	4,037	10,623	0.58	37,397	2,671	72,123
	TOTAL	12	840	1,706	0	0	0	693	6.5%	2,830	4,037	10,623	0.58	37,397	2,671	72,123
	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
	POLUR	804	12,694	0	380	6,306		2,582.50		0	0	0	100	20,184	2,683	17,501
	TOTAL	804	12,694	0	380	6,306		2,582.50		0	0	0	100	20,184	2,683	17,501
	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
	POLUR	364	3,412	0	21	495		30		0	0	0	0	4,292	30	4,262
	TOTAL	364	3,412	0	21	495		30		0	0	0	0	4,292	30	4,262