Yesterday Sales 11-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	58,552	0	0	58,553
	TOTAL FREIGHT	87,846	0	0	87,846
	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	17	0	0	0	0	0	17	0.0%	43,041	58,553	87,846	0.43	899,235	59,949	1,618,623
	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	736	19,870
	ERODE HUB	0	0	0	0	0	0	0	0	0	0	0	0.00	231,536	15,436	416,765
	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	1,201	32,436
	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
	TIRUPUR NORTH	0	0	0	0	0	0	0	0	0	0	0	0.00	95,003	6,334	171,005
	TIRUPUR SOUTH	0	0	0	0	0	0	0	0	0	0	0	0.00	99,708	6,647	179,474
	TOTAL	17	0	0	0	0	0	17	0.0%	43,041	58,553	87,846	0.43	1,354,541	90,303	2,438,174
	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