Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	491	1,816	0	2,307
	TOTAL FREIGHT	970	6,148	0	7,118
	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 PUDUR	4	260	1,112	0	0	0	1,033	14.5%	1,492	2,307	7,118	0.75	62,806	3,925	105,985
	TOTAL	4	260	1,112	0	0	0	1,033	14.5%	1,492	2,307	7,118	0.75	62,806	3,925	105,985
	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 PUDUR	651	1,099	350	814	15,437.91		2,028.30		0	0	0	4,600	18,352	6,628	11,724
	TOTAL	651	1,099	350	814	15,437.91		2,028.30		0	0	0	4,600	18,352	6,628	11,724
	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 PUDUR	112	92	0	54	893.50		0		0	0	0	100	1,152	100	1,052
	TOTAL	112	92	0	54	893.50		0		0	0	0	100	1,152	100	1,052