Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	8,878	0	0	8,878
	TOTAL FREIGHT	24,146	0	0	24,146
	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
	MADURAI KAPPALOOR	11	540	2,237	0	0	0	3,803	15.8%	7,449	8,878	24,146	0.67	96,107	6,007	162,181
	TOTAL	11	540	2,237	0	0	0	3,803	15.8%	7,449	8,878	24,146	0.67	96,107	6,007	162,181
	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
	MADURAI KAPPALOOR	2,088	11,299	0	681	13,769		3,054.50		0	0	0	2,010	27,837	5,065	22,772
	TOTAL	2,088	11,299	0	681	13,769		3,054.50		0	0	0	2,010	27,837	5,065	22,772
	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
	MADURAI KAPPALOOR	724	4,542	0	72	1,969		166.50		0	0	0	0	7,307	167	7,140
	TOTAL	724	4,542	0	72	1,969		166.50		0	0	0	0	7,307	167	7,140