Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	8,122	0	1,073	9,196
	TOTAL FREIGHT	16,678	0	2,670	19,348
	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
	CHENNAI PUZHAL	18	1,260	1,090	0	0	0	2,675	13.8%	2,097	9,196	19,348	0.74	303,223	18,951	511,689
	TOTAL	18	1,260	1,090	0	0	0	2,675	13.8%	2,097	9,196	19,348	0.74	303,223	18,951	511,689
	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
	CHENNAI PUZHAL	15,957	28,627	0	289	5,001.30		1,054.75		0	0	0	260	49,874	1,315	48,559
	TOTAL	15,957	28,627	0	289	5,001.30		1,054.75		0	0	0	260	49,874	1,315	48,559
	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
	CHENNAI PUZHAL	814	2,180	0	0	0		0		0	0	0	0	2,994	0	2,994
	TOTAL	814	2,180	0	0	0		0		0	0	0	0	2,994	0	2,994