Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	70	371	441
	TOTAL FREIGHT	0	303	1,254	1,557
	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 PARRYS	3	210	280	0	0	0	212	13.6%	225	441	1,557	0.84	35,943	2,246	60,654
	TOTAL	3	210	280	0	0	0	212	13.6%	225	441	1,557	0.84	35,943	2,246	60,654
	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 PARRYS	1,662	7,040	0	931	16,195.80		4,179.25		0	200	0	1,380	25,829	5,759	20,070
	TOTAL	1,662	7,040	0	931	16,195.80		4,179.25		0	200	0	1,380	25,829	5,759	20,070
	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 PARRYS	57	560	0	149	2,559		694.50		0	0	0	0	3,325	695	2,630
	TOTAL	57	560	0	149	2,559		694.50		0	0	0	0	3,325	695	2,630