Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	264	2,109	536	2,909
	TOTAL FREIGHT	1,232	7,607	3,264	12,103
	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
	DINDIGUL MAIN	4	210	586	0	2,145	17.7%	3,579	29.6%	4,002	2,909	12,103	0.18	28,221	1,764	47,623
	TOTAL	4	210	586	0	2,145	17.7%	3,579	29.6%	4,002	2,909	12,103	0.18	28,221	1,764	47,623
	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
	DINDIGUL MAIN	448	1,772	500	928	17,487.77		5,073.42		0	200	0	530	21,136	5,803	15,333
	TOTAL	448	1,772	500	928	17,487.77		5,073.42		0	200	0	530	21,136	5,803	15,333
	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
	DINDIGUL MAIN	249	1,088	500	0	0		0		0	0	0	0	1,837	0	1,837
	TOTAL	249	1,088	500	0	0		0		0	0	0	0	1,837	0	1,837