Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	199	127	0	326
	TOTAL FREIGHT	760	661	0	1,421
	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
	THENI	2	470	62	0	150	10.6%	185	13.0%	110	326	1,421	2.13	34,607	2,163	58,399
	TOTAL	2	470	62	0	150	10.6%	185	13.0%	110	326	1,421	2.13	34,607	2,163	58,399
	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
	THENI	1,086	1,302	1,500	742	15,260.24		5,066.08		0	200	0	720	19,890	5,986	13,904
	TOTAL	1,086	1,302	1,500	742	15,260.24		5,066.08		0	200	0	720	19,890	5,986	13,904
	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
	THENI	58	112	300	0	0		0		0	0	0	0	470	0	470
	TOTAL	58	112	300	0	0		0		0	0	0	0	470	0	470