Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	497	497
	TOTAL FREIGHT	0	0	1,249	1,249
	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
	KUMBAKONAM	1	70	90	0	0	0	180	14.4%	160	497	1,249	1.15	11,090	792	21,388
	TOTAL	1	70	90	0	0	0	180	14.4%	160	497	1,249	1.15	11,090	792	21,388
	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
	KUMBAKONAM	503	1,740	416	1,418	27,695.59		3,794.20		19,000	600	0	170	31,773	23,564	8,209
	TOTAL	503	1,740	416	1,418	27,695.59		3,794.20		19,000	600	0	170	31,773	23,564	8,209
	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
	KUMBAKONAM	134	180	0	74	1,551		110		8,000	0	0	0	1,939	8,110	-6,171
	TOTAL	134	180	0	74	1,551		110		8,000	0	0	0	1,939	8,110	-6,171