Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,345	1,101	0	6,446
	TOTAL FREIGHT	11,323	4,821	0	16,144
	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 KK NAGAR	12	700	1,077	0	0	0	3,475	21.5%	6,179	6,446	16,144	0.72	153,538	9,596	259,095
	TOTAL	12	700	1,077	0	0	0	3,475	21.5%	6,179	6,446	16,144	0.72	153,538	9,596	259,095
	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 KK NAGAR	4,573	23,158	0	680	12,474.61		293.50		31,000	0	0	230	40,886	31,524	9,362
	TOTAL	4,573	23,158	0	680	12,474.61		293.50		31,000	0	0	230	40,886	31,524	9,362
	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 KK NAGAR	580	2,154	0	60	2,035		0		10,000	0	0	0	4,829	10,000	-5,171
	TOTAL	580	2,154	0	60	2,035		0		10,000	0	0	0	4,829	10,000	-5,171