Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,154	4,791	224	6,170
	TOTAL FREIGHT	3,682	11,830	1,066	16,578
	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 NORTH	17	1,190	1,109	0	0	0	3,201	19.3%	2,884	6,170	16,578	0.95	258,570	16,161	436,337
	TOTAL	17	1,190	1,109	0	0	0	3,201	19.3%	2,884	6,170	16,578	0.95	258,570	16,161	436,337
	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 NORTH	6,930	12,681	0	1,496	21,950.74		2,579.41		13,000	0	0	960	43,058	16,539	26,519
	TOTAL	6,930	12,681	0	1,496	21,950.74		2,579.41		13,000	0	0	960	43,058	16,539	26,519
	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 NORTH	980	972	0	31	488.31		353.16		6,000	0	0	0	2,471	6,353	-3,882
	TOTAL	980	972	0	31	488.31		353.16		6,000	0	0	0	2,471	6,353	-3,882