Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,348	0	0	3,348
	TOTAL FREIGHT	7,219	0	0	7,219
	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
	CHENNAI PERUNGUDI	4	300	497	0	0	0	1,400	19.4%	817	3,348	7,219	1.18	55,366	3,955	106,777
	TOTAL	4	300	497	0	0	0	1,400	19.4%	817	3,348	7,219	1.18	55,366	3,955	106,777
	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
	CHENNAI PERUNGUDI	1,072	2,244	0	335	9,475.70		0		0	0	0	1,690	13,127	1,690	11,437
	TOTAL	1,072	2,244	0	335	9,475.70		0		0	0	0	1,690	13,127	1,690	11,437
	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
	CHENNAI PERUNGUDI	113	250	0	17	814.80		0		0	0	0	0	1,195	0	1,195
	TOTAL	113	250	0	17	814.80		0		0	0	0	0	1,195	0	1,195