Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	20,370	0	0	20,370
	TOTAL FREIGHT	44,916	0	0	44,916
	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 MOOLAKADAI	47	3,220	2,598	0	0	0	5,747	12.8%	6,222	20,370	44,916	0.98	890,442	55,653	1,502,621
	TOTAL	47	3,220	2,598	0	0	0	5,747	12.8%	6,222	20,370	44,916	0.98	890,442	55,653	1,502,621
	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 MOOLAKADAI	45,462	40,738	0	4	0		0		0	0	0	1,550	86,204	1,550	84,654
	TOTAL	45,462	40,738	0	4	0		0		0	0	0	1,550	86,204	1,550	84,654
	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 MOOLAKADAI	4,720	5,765	0	0	0		0		0	0	0	0	10,485	0	10,485
	TOTAL	4,720	5,765	0	0	0		0		0	0	0	0	10,485	0	10,485