Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	11,394	0	0	11,392
	TOTAL FREIGHT	24,061	0	0	24,061
	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
	COIMBATORE THUDIYALUR	24	1,390	1,264	0	0	0	2,526	10.5%	4,309	11,392	24,061	1.33	377,810	26,986	728,634
	TOTAL	24	1,390	1,264	0	0	0	2,526	10.5%	4,309	11,392	24,061	1.33	377,810	26,986	728,634
	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
	COIMBATORE THUDIYALUR	16,509	32,184	0	97	1,352.77		247.50		0	0	0	0	50,143	248	49,895
	TOTAL	16,509	32,184	0	97	1,352.77		247.50		0	0	0	0	50,143	248	49,895
	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
	COIMBATORE THUDIYALUR	1,857	2,646	0	14	202.50		0		0	0	0	0	4,720	0	4,720
	TOTAL	1,857	2,646	0	14	202.50		0		0	0	0	0	4,720	0	4,720