Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	58	0	145	203
	TOTAL FREIGHT	220	0	1,368	1,588
	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 WORIYUR	3	210	413	0	0	0	527	33.2%	200	203	1,588	0.77	30,630	1,914	51,688
	TOTAL	3	210	413	0	0	0	527	33.2%	200	203	1,588	0.77	30,630	1,914	51,688
	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 WORIYUR	584	8,033	0	1,590	27,804.47		0		0	0	0	0	38,011	0	38,011
	TOTAL	584	8,033	0	1,590	27,804.47		0		0	0	0	0	38,011	0	38,011
	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 WORIYUR	27	825	0	252	4,830.30		0		0	0	0	0	5,934	0	5,934
	TOTAL	27	825	0	252	4,830.30		0		0	0	0	0	5,934	0	5,934