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
	KOVILPATTI	0	0	0	0	0	0	0	0	0	0	0	0.00	41,559	2,771	74,806
	RAJAPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	38,596	2,573	69,473
	SATTUR	0	0	0	0	0	0	0	0	0	0	0	0.00	2,295	153	4,131
	SIVAKASI BY PASS	0	0	0	0	0	0	0	0	0	0	0	0.00	8,945	596	16,101
	TENKASI	0	0	0	0	0	0	0	0	0	0	0	0.00	33,403	2,227	60,125
	TIRUNELVELI HUB	0	0	0	0	0	0	0	0	0	0	0	0.00	64,354	4,290	115,837
	TUTICORIN	0	0	0	0	0	0	0	0	0	0	0	0.00	104,295	6,953	187,731
	TOTAL	0	0	0	0	0	0	0	0	0	0	0	0.00	293,447	19,563	528,204
	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