Yesterday Sales 11-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	0	0
	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
	GUMMIDIPOONDI	0	0	0	0	0	0	0	0	0	0	0	0.00	169,633	11,309	305,339
	TOTAL	0	0	0	0	0	0	0	0	0	0	0	0.00	169,633	11,309	305,339
	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
	GUMMIDIPOONDI	9,473	11,820	0	619	10,278		30		0	400	0	1,120	32,190	1,550	30,640
	TOTAL	9,473	11,820	0	619	10,278		30		0	400	0	1,120	32,190	1,550	30,640