Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	14,836	4,431	0	19,266
	TOTAL FREIGHT	29,294	14,739	0	44,033
	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 PORUR	21	1,210	3,358	0	0	0	7,521	17.1%	9,499	19,266	44,033	1.20	841,928	60,138	1,623,718
	TOTAL	21	1,210	3,358	0	0	0	7,521	17.1%	9,499	19,266	44,033	1.20	841,928	60,138	1,623,718
	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 PORUR	36,020	56,873	0	807	23,014.45		4,452.50		0	400	0	1,440	116,714	6,293	110,421
	TOTAL	36,020	56,873	0	807	23,014.45		4,452.50		0	400	0	1,440	116,714	6,293	110,421
	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 PORUR	2,267	6,163	0	0	0		0		0	0	0	0	8,430	0	8,430
	TOTAL	2,267	6,163	0	0	0		0		0	0	0	0	8,430	0	8,430