Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,850	64	1,913
	TOTAL FREIGHT	0	8,698	492	9,190
	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
	KOVILPATTI	6	420	566	0	0	0	4,176	45.4%	1,916	1,913	9,190	0.36	41,559	2,969	80,150
	TOTAL	6	420	566	0	0	0	4,176	45.4%	1,916	1,913	9,190	0.36	41,559	2,969	80,150
	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
	KOVILPATTI	846	4,474	0	300	8,205.80		1,639.50		0	200	0	0	13,826	1,840	11,986
	TOTAL	846	4,474	0	300	8,205.80		1,639.50		0	200	0	0	13,826	1,840	11,986
	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
	KOVILPATTI	172	1,132	0	76	2,193		45.50		0	0	0	0	3,573	46	3,527
	TOTAL	172	1,132	0	76	2,193		45.50		0	0	0	0	3,573	46	3,527