Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,239	4,026	3,787	9,051
	TOTAL FREIGHT	2,835	17,268	10,699	30,802
	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
	TUTICORIN	6	420	912	0	0	0	1,948	19.2%	1,945	3,647	10,129	0.48	104,295	7,450	201,140
	KOVILPATTI	6	420	566	0	0	0	4,176	45.4%	1,916	1,913	9,190	0.36	41,559	2,969	80,150
	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
	TENKASI	3	210	155	0	239	12.3%	547	28.1%	190	388	1,949	0.64	33,403	2,386	64,419
	SIVAKASI BY PASS	1	70	200	0	0	0	198	19.4%	150	285	1,018	0.57	8,945	639	17,251
	SATTUR	1	70	20	0	0	0	540	65.7%	30	64	822	0.75	2,295	164	4,426
	RAJAPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	38,596	2,757	74,435
	TOTAL	26	1,760	1,956	0	239	0.8%	9,099	29.5%	6,884	9,051	30,802	0.48	293,447	20,960	565,933
	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
	KOVILPATTI	846	4,474	0	300	8,205.80		1,639.50		0	200	0	0	13,826	1,840	11,986
	RAJAPALAYAM	1,652	6,204	0	351	7,391.50		1,469.50		0	200	0	850	15,599	2,520	13,079
	SATTUR	14	0	0	38	1,420		670		0	0	0	0	1,472	670	802
	SIVAKASI BY PASS	400	2,420	400	475	9,421.24		7,394.19		6,000	0	0	1,700	13,116	15,094	-1,978
	TENKASI	756	3,533	233	318	7,632.33		1,150.04		0	0	0	450	12,472	1,600	10,872
	TUTICORIN	3,365	17,951	550	1,204	22,702.02		13,559.59		0	600	0	890	45,772	15,050	30,722
	TOTAL	7,033	34,582	1,183	2,686	56,772.89		25,882.82		6,000	4,800	0	3,890	102,257	40,573	61,684
	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
	KOVILPATTI	172	1,132	0	76	2,193		45.50		0	0	0	0	3,573	46	3,527
	SATTUR	3	0	0	0	0		0		0	0	0	0	3	0	3
	SIVAKASI BY PASS	26	400	0	48	617.50		90		0	0	0	0	1,092	90	1,002
	TENKASI	52	310	0	69	1,775.08		887.54		0	0	0	0	2,206	888	1,318
	TUTICORIN	365	1,805	0	0	0		0		0	0	0	0	2,170	0	2,170
	TOTAL	618	3,647	0	213	5,328.58		1,303.04		0	0	0	0	9,807	1,303	8,504