Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	9,316	152	0	9,471
	TOTAL FREIGHT	23,589	816	0	24,405
	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
	HOSUR	22	1,140	1,098	0	1,899	7.8%	3,099	12.7%	5,566	9,471	24,405	0.72	285,646	20,403	550,889
	TOTAL	22	1,140	1,098	0	1,899	7.8%	3,099	12.7%	5,566	9,471	24,405	0.72	285,646	20,403	550,889
	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
	HOSUR	5,396	10,307	14,870	1,575	31,843.65		8,697.52		0	400	0	390	63,992	9,488	54,504
	TOTAL	5,396	10,307	14,870	1,575	31,843.65		8,697.52		0	400	0	390	63,992	9,488	54,504
	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
	HOSUR	880	2,186	3,446.40	286	5,355.78		1,895.39		0	0	0	0	12,154	1,895	10,259
	TOTAL	880	2,186	3,446.40	286	5,355.78		1,895.39		0	0	0	0	12,154	1,895	10,259