Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	439	439
	TOTAL FREIGHT	0	0	1,695	1,695
	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
	MARTHANDAM	1	70	1	0	400	23.6%	360	21.2%	250	439	1,695	0.63	21,474	1,342	36,237
	TOTAL	1	70	1	0	400	23.6%	360	21.2%	250	439	1,695	0.63	21,474	1,342	36,237
	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
	MARTHANDAM	983	24	1,000	754	10,917.60		2,651.72		0	1,800	0	1,140	13,679	5,592	8,087
	TOTAL	983	24	1,000	754	10,917.60		2,651.72		0	1,800	0	1,140	13,679	5,592	8,087
	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
	MARTHANDAM	39	2	0	0	0		0		0	0	0	0	41	0	41
	TOTAL	39	2	0	0	0		0		0	0	0	0	41	0	41