Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	15,771	0	0	15,771
	TOTAL FREIGHT	32,408	0	0	32,408
	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 SULUR	13	670	1,524	0	0	0	3,729	11.5%	7,423	15,771	32,408	0.83	362,860	22,679	612,326
	TOTAL	13	670	1,524	0	0	0	3,729	11.5%	7,423	15,771	32,408	0.83	362,860	22,679	612,326
	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 SULUR	20,709	37,597	0	3	90		75		3,000	0	0	0	58,399	3,075	55,324
	TOTAL	20,709	37,597	0	3	90		75		3,000	0	0	0	58,399	3,075	55,324
	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 SULUR	3,446	5,280	0	0	0		0		0	0	0	0	8,726	0	8,726
	TOTAL	3,446	5,280	0	0	0		0		0	0	0	0	8,726	0	8,726