Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	75	74
	TOTAL FREIGHT	0	0	650	650
	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
	KUMBAKONAM	2	140	40	0	100	15.4%	180	27.7%	55	74	650	1.15	11,740	734	19,811
	TOTAL	2	140	40	0	100	15.4%	180	27.7%	55	74	650	1.15	11,740	734	19,811
	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
	KUMBAKONAM	516	1,800	466	1,478	29,047.59		3,756.70		29,000	600	0	170	33,308	33,527	-219
	TOTAL	516	1,800	466	1,478	29,047.59		3,756.70		29,000	600	0	170	33,308	33,527	-219
	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
	KUMBAKONAM	13	60	50	60	1,352		0		10,000	0	0	0	1,535	10,000	-8,465
	TOTAL	13	60	50	60	1,352		0		10,000	0	0	0	1,535	10,000	-8,465