Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,673	279	206	5,158
	TOTAL FREIGHT	15,273	1,703	3,135	20,111
	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 SIDHAPUDUR	7	500	1,289	0	900	4.5%	2,382	11.8%	1,481	5,158	20,111	0.83	214,467	13,404	361,913
	TOTAL	7	500	1,289	0	900	4.5%	2,382	11.8%	1,481	5,158	20,111	0.83	214,467	13,404	361,913
	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 SIDHAPUDUR	4,233	28,004	17,770	545	8,492.61		500		13,000	0	0	0	59,045	13,500	45,545
	TOTAL	4,233	28,004	17,770	545	8,492.61		500		13,000	0	0	0	59,045	13,500	45,545
	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 SIDHAPUDUR	551	1,892	1,200	67	1,747		500		6,000	0	0	0	5,457	6,500	-1,043
	TOTAL	551	1,892	1,200	67	1,747		500		6,000	0	0	0	5,457	6,500	-1,043