Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	753	0	130	883
	TOTAL FREIGHT	2,870	0	619	3,489
	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
	COIMBATORE PALLADAM	6	445	459	0	188	5.4%	841	24.1%	630	883	3,489	0.65	390,494	24,406	658,959
	TOTAL	6	445	459	0	188	5.4%	841	24.1%	630	883	3,489	0.65	390,494	24,406	658,959
	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
	COIMBATORE PALLADAM	7,590	10,398	3,984	805	12,414.21		5,743.50		0	200	0	710	35,191	6,654	28,537
	TOTAL	7,590	10,398	3,984	805	12,414.21		5,743.50		0	200	0	710	35,191	6,654	28,537
	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
	COIMBATORE PALLADAM	76	495	360	0	0		0		0	0	0	0	931	0	931
	TOTAL	76	495	360	0	0		0		0	0	0	0	931	0	931