Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	666	49	715
	TOTAL FREIGHT	0	2,982	295	3,277
	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 SOUTH	4	280	270	0	0	0	1,256	38.3%	602	715	3,277	0.37	44,843	2,803	75,673
	TOTAL	4	280	270	0	0	0	1,256	38.3%	602	715	3,277	0.37	44,843	2,803	75,673
	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 SOUTH	900	6,980	0	1,917	33,670.53		5,315.62		0	400	0	1,100	43,468	6,816	36,652
	TOTAL	900	6,980	0	1,917	33,670.53		5,315.62		0	400	0	1,100	43,468	6,816	36,652
	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 SOUTH	64	540	0	152	2,556.17		0		0	0	0	0	3,312	0	3,312
	TOTAL	64	540	0	152	2,556.17		0		0	0	0	0	3,312	0	3,312