Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	261	261
	TOTAL FREIGHT	0	0	662	662
	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 EB ROAD	1	70	50	0	0	0	54	8.2%	105	261	662	0.69	89,127	6,366	171,888
	TOTAL	1	70	50	0	0	0	54	8.2%	105	261	662	0.69	89,127	6,366	171,888
	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 EB ROAD	1,686	12,732	0	917	15,887.40		130		3,000	0	0	0	31,222	3,130	28,092
	TOTAL	1,686	12,732	0	917	15,887.40		130		3,000	0	0	0	31,222	3,130	28,092
	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 EB ROAD	10	0	0	10	120		30		0	0	0	0	140	30	110
	TOTAL	10	0	0	10	120		30		0	0	0	0	140	30	110