Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	8,043	236	0	8,278
	TOTAL FREIGHT	17,027	874	0	17,901
	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 RAMANATHAPURAM	4	145	1,049	0	0	0	1,927	10.8%	3,545	8,278	17,901	0.61	205,441	12,840	346,682
	TOTAL	4	145	1,049	0	0	0	1,927	10.8%	3,545	8,278	17,901	0.61	205,441	12,840	346,682
	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 RAMANATHAPURAM	5,457	22,930	0	0	0		0		25,000	0	0	0	28,387	25,000	3,387
	TOTAL	5,457	22,930	0	0	0		0		25,000	0	0	0	28,387	25,000	3,387
	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 RAMANATHAPURAM	1,625	4,084	0	0	0		0		10,000	0	0	0	5,709	10,000	-4,291
	TOTAL	1,625	4,084	0	0	0		0		10,000	0	0	0	5,709	10,000	-4,291