Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,660	0	425	5,085
	TOTAL FREIGHT	10,408	0	1,362	11,770
	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
	TRICHY PALAKARAI	12	680	634	0	424	3.6%	2,190	18.6%	2,789	5,085	11,770	1.05	81,183	5,074	136,996
	TOTAL	12	680	634	0	424	3.6%	2,190	18.6%	2,789	5,085	11,770	1.05	81,183	5,074	136,996
	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
	TRICHY PALAKARAI	4,813	13,045	1,287	1,452	28,653.58		6,128.45		0	400	0	100	49,251	6,628	42,623
	TOTAL	4,813	13,045	1,287	1,452	28,653.58		6,128.45		0	400	0	100	49,251	6,628	42,623
	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
	TRICHY PALAKARAI	1,455	2,060	339	289	4,791		905		0	0	0	0	8,934	905	8,029
	TOTAL	1,455	2,060	339	289	4,791		905		0	0	0	0	8,934	905	8,029