Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	468	0	468
	TOTAL FREIGHT	0	2,707	0	2,707
	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
	KOVILPATTI	1	70	100	0	0	0	1,515	56.0%	410	468	2,707	0.36	44,266	2,767	74,699
	TOTAL	1	70	100	0	0	0	1,515	56.0%	410	468	2,707	0.36	44,266	2,767	74,699
	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
	KOVILPATTI	888	4,674	0	310	8,826.80		1,841.50		0	200	0	0	14,699	2,042	12,657
	TOTAL	888	4,674	0	310	8,826.80		1,841.50		0	200	0	0	14,699	2,042	12,657
	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
	KOVILPATTI	42	200	0	10	621		247.50		0	0	0	0	873	248	625
	TOTAL	42	200	0	10	621		247.50		0	0	0	0	873	248	625