Yesterday Sales 10-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	73,120	0	3,153	76,275
	TOTAL FREIGHT	116,541	0	11,242	127,783
	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
	KARUR TNPL HUB	12	0	0	0	0	0	12	0.0%	40,916	55,788	83,694	0.44	796,848	56,918	1,536,778
	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
	ERODE HUB	13	770	549	0	0	0	2,971	18.2%	3,541	7,732	16,280	0.80	231,536	16,538	446,534
	TIRUPUR NORTH	4	280	290	0	381	11.4%	738	22.2%	552	802	3,328	0.59	95,003	6,786	183,220
	BHAVANI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE CITY	0	0	0	0	0	0	0	0	0	0	0	0.00	11,039	789	21,290
	ERODE SOUTH	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	GOBICHETTIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALLIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PERUNDURAI	0	0	0	0	0	0	0	0	0	0	0	0.00	18,020	1,287	34,753
	SATHYAMANGALAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUCHENGODE	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUPPUR MAIN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	33	1,330	2,489	0	1,231	1.0%	6,171	4.8%	49,939	76,275	127,783	0.50	1,252,154	89,440	2,414,868
	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
	ERODE CITY	180	0	0	0	0		0		19,000	0	0	0	180	19,000	-18,820
	PERUNDURAI	381	738	0	0	0		0		3,000	0	0	0	1,119	3,000	-1,881
	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
	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	7,998	22,626	5,645	1,453	28,133.25		6,553.92		22,000	6,600	0	540	65,855	35,694	30,161
	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
	TIRUPUR SOUTH	986	3,300	0	214	4,185.88		1,407.94		0	0	0	0	8,686	1,408	7,278
	TOTAL	1,099	3,300	0	272	6,391.88		2,167.94		7,000	0	0	0	11,063	9,168	1,895