Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	110	109
	TOTAL FREIGHT	0	0	522	522
	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
	CHIDAMBARAM	2	140	0	0	0	0	135	25.9%	75	109	522	0.69	18,901	1,181	31,895
	TOTAL	2	140	0	0	0	0	135	25.9%	75	109	522	0.69	18,901	1,181	31,895
	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
	CHIDAMBARAM	444	170	0	786	17,258.40		1,989.50		0	0	0	1,380	18,658	3,370	15,288
	TOTAL	444	170	0	786	17,258.40		1,989.50		0	0	0	1,380	18,658	3,370	15,288
	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
	CHIDAMBARAM	13	0	0	102	2,401.90		30		0	0	0	0	2,517	30	2,487
	TOTAL	13	0	0	102	2,401.90		30		0	0	0	0	2,517	30	2,487