Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	2,314	635	2,948
	TOTAL FREIGHT	0	9,952	2,489	12,441
	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
	PONDICHERRY	11	770	1,930	0	0	0	3,799	30.5%	3,888	2,948	12,441	0.41	82,151	5,868	158,434
	TOTAL	11	770	1,930	0	0	0	3,799	30.5%	3,888	2,948	12,441	0.41	82,151	5,868	158,434
	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
	PONDICHERRY	1,647	18,265	0	1,151	21,483.58		7,518.23		0	400	0	0	42,547	7,918	34,629
	TOTAL	1,647	18,265	0	1,151	21,483.58		7,518.23		0	400	0	0	42,547	7,918	34,629
	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
	PONDICHERRY	275	3,860	0	0	0		0		0	0	0	0	4,135	0	4,135
	TOTAL	275	3,860	0	0	0		0		0	0	0	0	4,135	0	4,135