Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	9,175	881	1,161	11,215
	TOTAL FREIGHT	16,121	5,189	4,815	26,125
	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
	TRICHY ARIYAMANGALAM	16	980	2,157	0	0	0	4,723	18.1%	5,923	11,215	26,125	0.84	113,254	8,090	218,418
	TOTAL	16	980	2,157	0	0	0	4,723	18.1%	5,923	11,215	26,125	0.84	113,254	8,090	218,418
	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
	TRICHY ARIYAMANGALAM	4,099	18,006	0	506	9,667.01		2,607.51		10,000	200	0	80	32,278	12,888	19,390
	TOTAL	4,099	18,006	0	506	9,667.01		2,607.51		10,000	200	0	80	32,278	12,888	19,390
	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
	TRICHY ARIYAMANGALAM	2,532	5,532	0	0	0		0		3,000	0	0	0	8,064	3,000	5,064
	TOTAL	2,532	5,532	0	0	0		0		3,000	0	0	0	8,064	3,000	5,064