Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,267	2,378	3,647
	TOTAL FREIGHT	0	4,536	5,593	10,129
	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
	TUTICORIN	6	420	912	0	0	0	1,948	19.2%	1,945	3,647	10,129	0.48	104,295	7,450	201,140
	TOTAL	6	420	912	0	0	0	1,948	19.2%	1,945	3,647	10,129	0.48	104,295	7,450	201,140
	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
	TUTICORIN	3,365	17,951	550	1,204	22,702.02		13,559.59		0	600	0	890	45,772	15,050	30,722
	TOTAL	3,365	17,951	550	1,204	22,702.02		13,559.59		0	600	0	890	45,772	15,050	30,722
	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
	TUTICORIN	365	1,805	0	0	0		0		0	0	0	0	2,170	0	2,170
	TOTAL	365	1,805	0	0	0		0		0	0	0	0	2,170	0	2,170