Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,999	149	2,136	8,286
	TOTAL FREIGHT	15,587	679	8,817	25,083
	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 SINGANALLUR	25	4,060	1,992	0	0	0	3,746	14.9%	2,612	8,286	25,083	1.42	287,263	17,954	484,756
	TOTAL	25	4,060	1,992	0	0	0	3,746	14.9%	2,612	8,286	25,083	1.42	287,263	17,954	484,756
	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 SINGANALLUR	7,134	30,629	0	39	957		45		0	0	0	410	38,759	455	38,304
	TOTAL	7,134	30,629	0	39	957		45		0	0	0	410	38,759	455	38,304
	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 SINGANALLUR	1,105	3,627	0	0	0		0		0	0	0	0	4,732	0	4,732
	TOTAL	1,105	3,627	0	0	0		0		0	0	0	0	4,732	0	4,732