Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,841	927	0	2,765
	TOTAL FREIGHT	4,510	3,249	0	7,759
	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
	MADURAI BYEPASS	14	350	728	0	0	0	2,090	26.9%	2,267	2,765	7,759	0.76	166,377	10,399	280,761
	TOTAL	14	350	728	0	0	0	2,090	26.9%	2,267	2,765	7,759	0.76	166,377	10,399	280,761
	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
	MADURAI BYEPASS	3,709	20,620	500	1,125	21,577.26		4,897.07		9,000	0	0	180	47,531	14,077	33,454
	TOTAL	3,709	20,620	500	1,125	21,577.26		4,897.07		9,000	0	0	180	47,531	14,077	33,454
	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
	MADURAI BYEPASS	289	1,345	0	63	1,375.18		0		0	0	0	0	3,072	0	3,072
	TOTAL	289	1,345	0	63	1,375.18		0		0	0	0	0	3,072	0	3,072