Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	802	802
	TOTAL FREIGHT	0	0	3,328	3,328
	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
	TIRUPUR NORTH	4	280	290	0	381	11.4%	738	22.2%	552	802	3,328	0.59	95,003	6,786	183,220
	TOTAL	4	280	290	0	381	11.4%	738	22.2%	552	802	3,328	0.59	95,003	6,786	183,220
	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
	TIRUPUR NORTH	4,193	9,263	4,000	844	15,863.62		4,016.73		0	0	0	0	34,164	4,017	30,147
	TOTAL	4,193	9,263	4,000	844	15,863.62		4,016.73		0	0	0	0	34,164	4,017	30,147
	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
	TIRUPUR NORTH	113	0	0	58	2,206		760		0	0	0	0	2,377	760	1,617
	TOTAL	113	0	0	58	2,206		760		0	0	0	0	2,377	760	1,617