| Yesterday Sales 12-Jan-2026 | |||||||||||||||||
| Freight Chnages | Credit | Paid | To-Pay | Total | |||||||||||||
| BASIC FREIGHT | |||||||||||||||||
| TOTAL FREIGHT | |||||||||||||||||
| 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 | ||
| MAYILADUTHURAI | 2 | 120 | 12 | 0 | 500 | 89.4% | 165 | 29.5% | 165 | -182 | 559 | -0.64 | 60,028 | 3,752 | 101,297 | ||
| TOTAL | 2 | 120 | 12 | 0 | 500 | 89.4% | 165 | 29.5% | 165 | -182 | 559 | -0.64 | 60,028 | 3,752 | 101,297 | ||
| 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 | ||||
| MAYILADUTHURAI | 976 | 13,317 | 0 | 510 | 10,123.40 | 1,180.25 | 21,000 | 0 | 0 | 100 | 24,926 | 22,280 | 2,646 | ||||
| TOTAL | 976 | 13,317 | 0 | 510 | 10,123.40 | 1,180.25 | 21,000 | 0 | 0 | 100 | 24,926 | 22,280 | 2,646 | ||||
| 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 | ||||
| MAYILADUTHURAI | 2 | 24 | 0 | 178 | 2,883.19 | 530.25 | 3,000 | 0 | 0 | 0 | 3,087 | 3,530 | -443 | ||||
| TOTAL | 2 | 24 | 0 | 178 | 2,883.19 | 530.25 | 3,000 | 0 | 0 | 0 | 3,087 | 3,530 | -443 | ||||