Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	388	388
	TOTAL FREIGHT	0	0	1,949	1,949
	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
	TENKASI	3	210	155	0	239	12.3%	547	28.1%	190	388	1,949	0.64	33,403	2,386	64,419
	TOTAL	3	210	155	0	239	12.3%	547	28.1%	190	388	1,949	0.64	33,403	2,386	64,419
	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
	TENKASI	756	3,533	233	318	7,632.33		1,150.04		0	0	0	450	12,472	1,600	10,872
	TOTAL	756	3,533	233	318	7,632.33		1,150.04		0	0	0	450	12,472	1,600	10,872
	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
	TENKASI	52	310	0	69	1,775.08		887.54		0	0	0	0	2,206	888	1,318
	TOTAL	52	310	0	69	1,775.08		887.54		0	0	0	0	2,206	888	1,318