Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	8,815	0	68	8,883
	TOTAL FREIGHT	16,685	0	1,360	18,045
	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 REDHILLS	23	864	1,019	0	0	0	3,899	21.6%	3,190	8,883	18,045	1.36	620,476	38,780	1,047,053
	TOTAL	23	864	1,019	0	0	0	3,899	21.6%	3,190	8,883	18,045	1.36	620,476	38,780	1,047,053
	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 REDHILLS	20,949	60,639	1,798	327	5,428.65		1,908.75		0	200	0	8,190	89,142	10,299	78,843
	TOTAL	20,949	60,639	1,798	327	5,428.65		1,908.75		0	200	0	8,190	89,142	10,299	78,843
	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 REDHILLS	912	1,581	0	0	0		0		0	0	0	0	2,493	0	2,493
	TOTAL	912	1,581	0	0	0		0		0	0	0	0	2,493	0	2,493