Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	97	200	287	584
	TOTAL FREIGHT	300	881	1,525	2,706
	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
	KRISHNAGIRI	4	260	209	0	423	15.6%	655	24.2%	340	584	2,706	0.86	17,891	1,118	30,191
	TOTAL	4	260	209	0	423	15.6%	655	24.2%	340	584	2,706	0.86	17,891	1,118	30,191
	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
	KRISHNAGIRI	874	2,166	2,902	749	14,345.59		1,541.50		17,000	200	0	2,610	21,037	21,352	-315
	TOTAL	874	2,166	2,902	749	14,345.59		1,541.50		17,000	200	0	2,610	21,037	21,352	-315
	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
	KRISHNAGIRI	88	410	300	149	2,606.69		876.50		10,000	0	0	0	3,554	10,877	-7,323
	TOTAL	88	410	300	149	2,606.69		876.50		10,000	0	0	0	3,554	10,877	-7,323