Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	2,927	702	3,629
	TOTAL FREIGHT	0	14,101	2,517	16,618
	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
	THIRUVANNAMALAI	5	350	990	0	0	0	7,875	47.4%	2,332	3,629	16,618	0.58	56,474	4,034	108,914
	TOTAL	5	350	990	0	0	0	7,875	47.4%	2,332	3,629	16,618	0.58	56,474	4,034	108,914
	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
	THIRUVANNAMALAI	1,499	11,820	80	1,167	23,336.11		2,185.39		0	200	0	1,130	37,902	3,515	34,387
	TOTAL	1,499	11,820	80	1,167	23,336.11		2,185.39		0	200	0	1,130	37,902	3,515	34,387
	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
	THIRUVANNAMALAI	327	1,980	0	96	1,923.08		195.04		0	0	0	0	4,326	195	4,131
	TOTAL	327	1,980	0	96	1,923.08		195.04		0	0	0	0	4,326	195	4,131