Yesterday Sales 11-Jan-2026 
Freight Chnages Credit Paid To-Pay Total
BASIC FREIGHT0000
Yesterday Branch Sales
Booking BranchNo. Way-billDocument  
Charge
Article 
Charge
FSCDoor
 Collection
DC % of 
Total Freight
Door 
Delivery
DD % 
Total Freight
Total 
Chargeable Wt.
Booked Basic
 Freight
Total Freight
Charge
Revised Rate QuintalTotal SalesAverage sales per DayPredictive Closing
CHENGALPATTU0000000  00000.00000
CHENNAI AMBATTUR0000000  00000.0063,2874,219113,917
CHENNAI AMBATTUR INDL EST0000000  00000.00000
CHENNAI AMBATTUR OT0000000  00000.00000
CHENNAI AVADI0000000  00000.00142,6649,511256,795
CHENNAI BROADWAY0000000  00000.00000
CHENNAI EKKADUTHANGAL0000000  00000.00134,8478,990242,725
CHENNAI GUINDY0000000  00000.00000
CHENNAI HUB0000000  00000.001,255,21583,6812,259,387
CHENNAI KARANODAI0000000  00000.00000
CHENNAI KARAYANCHAVADI0000000  00000.00000
CHENNAI KAVANGARAI0000000  00000.00000
CHENNAI KOYAMBEDU0000000  00000.00000
CHENNAI MADURAVOYAL0000000  00000.0031,1512,07756,072
CHENNAI MANALI0000000  00000.00000
CHENNAI MARAIMALAI NAGAR0000000  00000.0061,8454,123111,321
CHENNAI MOOLAKADAI0000000  00000.00845,52656,3681,521,947
CHENNAI PALLAVARAM0000000  00000.00000
CHENNAI PERIAMET0000000  00000.0031,8902,12657,402
CHENNAI PERUNGUDI0000000  00000.0055,3663,69199,659
CHENNAI POOCHI ATHIPEDU0000000  00000.00223,62014,908402,516
CHENNAI POONAMALLEE0000000  00000.00417,21627,814750,989
CHENNAI PORUR0000000  00000.00841,92856,1291,515,470
CHENNAI PUZHAL0000000  00000.00283,87518,925510,975
CHENNAI REDHILLS0000000  00000.00602,43140,1621,084,376
CHENNAI SHOLAVARAM0000000  00000.00000
CHENNAI SRIPERUMBDUR0000000  00000.00000
CHENNAI TAMBARAM0000000  00000.00000
CHENNAI TIRUVERKADU0000000  00000.00305,26920,351549,484
CHENNAI TIRUVOTTIYUR0000000  00000.0050,2283,34990,410
CHENNAI WALLTAX ROAD0000000  00000.00000
GUMMIDIPOONDI0000000  00000.00169,63311,309305,339
THIRUVALLUR0000000  00000.00000
VANDAVASI0000000  00000.00000
TOTAL00 00000 00000.005,515,991367,7339,928,784
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
CHENNAI AMBATTUR 6,959 16,823 0 0 0 0 0 0 0 0 23,782 0 23,782
CHENNAI AVADI 4,964 19,776 0 372 3,217.38 208.75 0 0 0 120 28,329 329 28,000
CHENNAI EKKADUTHANGAL 9,644 37,392 2,698 794 14,790.10 5,309.70 0 0 0 0 65,318 5,310 60,008
CHENNAI MADURAVOYAL 820 1,250 0 141 2,823.50 983.25 0 3,000 0 1,470 5,035 5,453 -418
CHENNAI MARAIMALAI NAGAR 12,171 28,004 0 174 3,539 358 3,000 0 0 12,990 43,888 16,348 27,540
CHENNAI MOOLAKADAI 40,742 34,974 0 4 0 0 0 0 0 1,550 75,720 1,550 74,170
CHENNAI PERIAMET 766 4,200 0 949 16,651.15 3,174.03 0 400 0 2,390 22,566 5,964 16,602
CHENNAI PERUNGUDI 1,072 2,244 0 335 9,475.70 0 0 0 0 1,690 13,127 1,690 11,437
CHENNAI POOCHI ATHIPEDU 14,651 23,756 0 0 0 0 0 0 0 0 38,407 0 38,407
CHENNAI POONAMALLEE 14,592 19,799 0 91 956 534.25 0 0 0 90 35,438 624 34,814
CHENNAI PORUR 36,020 56,873 0 807 23,014.45 4,452.50 0 400 0 1,440 116,714 6,293 110,421
CHENNAI PUZHAL 15,143 26,447 0 289 5,001.30 1,054.75 0 0 0 260 46,880 1,315 45,565
CHENNAI REDHILLS 20,037 59,058 1,798 327 5,428.65 1,908.75 0 200 0 8,190 86,649 10,299 76,350
CHENNAI TIRUVERKADU 19,861 46,970 0 0 0 0 0 0 0 0 66,831 0 66,831
CHENNAI TIRUVOTTIYUR 942 2,760 0 208 4,997.52 1,221.50 0 0 0 0 8,908 1,222 7,686
GUMMIDIPOONDI 9,473 11,820 0 619 10,278 30 0 400 0 1,120 32,190 1,550 30,640
TOTAL 207,857 392,146 4,496 6,149 119,138.80 21,349.98 3,000 10,600 0 33,740 729,787 68,690 661,097