Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	1,517	1,515
	TOTAL FREIGHT	0	0	7,559	7,559
	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
	MANAPPARAI	14	980	1,175	0	400	5.3%	1,864	24.7%	760	1,515	7,559	0.72	25,843	1,615	43,610
	TOTAL	14	980	1,175	0	400	5.3%	1,864	24.7%	760	1,515	7,559	0.72	25,843	1,615	43,610
	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
	MANAPPARAI	560	4,569	125	85	2,511.60		854.75		0	0	0	0	7,851	855	6,996
	TOTAL	560	4,569	125	85	2,511.60		854.75		0	0	0	0	7,851	855	6,996
	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
	MANAPPARAI	185	2,225	0	18	1,053.30		134.25		0	0	0	0	3,481	134	3,347
	TOTAL	185	2,225	0	18	1,053.30		134.25		0	0	0	0	3,481	134	3,347