Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,221	0	980	2,201
	TOTAL FREIGHT	2,477	0	5,181	7,658
	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
	SALEM GUGAI	6	360	1,260	0	800	10.4%	1,458	19.0%	1,322	2,201	7,658	1.29	122,764	7,673	207,164
	TOTAL	6	360	1,260	0	800	10.4%	1,458	19.0%	1,322	2,201	7,658	1.29	122,764	7,673	207,164
	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
	SALEM GUGAI	5,974	18,978	11,620	801	14,771.72		499.50		0	0	0	0	52,145	500	51,645
	TOTAL	5,974	18,978	11,620	801	14,771.72		499.50		0	0	0	0	52,145	500	51,645
	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
	SALEM GUGAI	466	2,512	1,600	23	356.40		180		0	0	0	0	4,957	180	4,777
	TOTAL	466	2,512	1,600	23	356.40		180		0	0	0	0	4,957	180	4,777