Yesterday Sales 12-Jan-2026 
Freight Chnages Credit Paid To-Pay Total
BASIC FREIGHT-201190-182
TOTAL FREIGHT3232360559
Yesterday Branch Sales
Booking BranchNo. Way-billDocument  
Charge
Article 
Charge
FSCDoor
 Collection
DC % of 
Total Freight
Door 
Delivery
DD % 
Total Freight
Total 
Chargeable Wt.
Booked Basic
 Freight
Total Freight
Charge
Revised Rate QuintalTotal SalesAverage sales per DayPredictive Closing
MAYILADUTHURAI212012050089.4%165  29.5%165-182559-0.6460,0283,752101,297
TOTAL2120 12050089.4%165 29.5%165-182559-0.6460,0283,752101,297
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