Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,255	0	0	3,255
	TOTAL FREIGHT	6,371	0	0	6,371
	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
	GUMMIDIPOONDI	4	280	245	0	0	0	463	7.3%	570	3,255	6,371	1.11	176,004	11,000	297,007
	TOTAL	4	280	245	0	0	0	463	7.3%	570	3,255	6,371	1.11	176,004	11,000	297,007
	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
	GUMMIDIPOONDI	10,124	12,310	0	633	11,417		30		0	400	0	1,120	34,484	1,550	32,934
	TOTAL	10,124	12,310	0	633	11,417		30		0	400	0	1,120	34,484	1,550	32,934
	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
	GUMMIDIPOONDI	651	490	0	15	1,139		0		0	0	0	0	2,295	0	2,295
	TOTAL	651	490	0	15	1,139		0		0	0	0	0	2,295	0	2,295