Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	19,160	4,672	2,651	26,478
	TOTAL FREIGHT	51,034	15,025	8,940	74,999
	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
	MADURAI HUB	65	3,230	3,482	0	0	0	10,710	20.6%	20,195	19,422	51,892	0.60	359,784	25,699	693,869
	NAGERCOIL	5	350	1,051	0	660	6.1%	3,108	28.7%	2,083	2,940	10,828	0.41	88,972	6,355	171,589
	TIRUNELVELI HUB	9	570	103	0	0	0	1,690	22.0%	2,653	2,754	7,694	0.52	64,354	4,597	124,111
	MARTHANDAM	3	210	3	0	100	3.8%	502	19.0%	190	974	2,636	0.89	19,779	1,413	38,145
	TENKASI	3	210	155	0	239	12.3%	547	28.1%	190	388	1,949	0.64	33,403	2,386	64,419
	THUCKALAY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI VANNARAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI JUNCTION	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VALLIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	NAGERCOIL VADACHERRY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALAYAMKOTTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	6,426	459	12,393
	SURANDAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ALANKULAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	AMBASAMUDRAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KADAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KANYAKUMARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KEELAPAVOOR	0	0	0	0	0	0	0	0	0	0	0	0.00	1,796	128	3,464
	TOTAL	85	4,570	4,794	0	999	1.3%	16,557	22.1%	25,311	26,478	74,999	0.59	574,514	41,037	1,107,991
	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
	KEELAPAVOOR	9	200	0	6	160		0		0	800	0	500	375	1,300	-925
	MARTHANDAM	944	22	1,000	754	10,917.60		2,651.72		0	1,800	0	1,140	13,638	5,592	8,046
	NAGERCOIL	785	196	0	2,086	35,046.12		9,460.69		7,000	400	0	260	38,113	17,121	20,992
	PALAYAMKOTTAI	6	10	150	40	760		115		7,000	0	0	1,320	966	8,435	-7,469
	TENKASI	756	3,533	233	318	7,632.33		1,150.04		0	0	0	450	12,472	1,600	10,872
	TOTAL	2,500	3,961	1,383	4,049	70,166.87		15,157.30		14,000	25,000	0	5,500	82,060	59,657	22,403
	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
	MARTHANDAM	145	6	0	0	0		0		0	0	0	0	151	0	151
	NAGERCOIL	118	0	0	0	0		0		0	0	0	0	118	0	118
	TENKASI	52	310	0	69	1,775.08		887.54		0	0	0	0	2,206	888	1,318
	TOTAL	315	316	0	222	5,408.28		1,441.64		0	0	0	0	6,261	1,442	4,819