Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	10,167	0	1,786	11,953
	TOTAL FREIGHT	19,103	0	5,378	24,481
	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 SOUTH	4	280	1,650	0	850	3.5%	2,450	10.0%	4,930	11,953	24,481	0.63	99,708	7,122	192,294
	TOTAL	4	280	1,650	0	850	3.5%	2,450	10.0%	4,930	11,953	24,481	0.63	99,708	7,122	192,294
	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 SOUTH	3,244	12,625	1,645	609	12,269.63		2,537.19		0	600	0	540	30,393	3,677	26,716
	TOTAL	3,244	12,625	1,645	609	12,269.63		2,537.19		0	600	0	540	30,393	3,677	26,716
	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 SOUTH	986	3,300	0	214	4,185.88		1,407.94		0	0	0	0	8,686	1,408	7,278
	TOTAL	986	3,300	0	214	4,185.88		1,407.94		0	0	0	0	8,686	1,408	7,278