Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	5,121	5,121
	TOTAL FREIGHT	0	0	16,974	16,974
	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
	PALANI	14	980	1,627	0	0	0	4,613	27.2%	5,785	5,121	16,974	0.22	142,320	8,895	240,165
	TOTAL	14	980	1,627	0	0	0	4,613	27.2%	5,785	5,121	16,974	0.22	142,320	8,895	240,165
	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
	PALANI	3,008	20,874	0	219	3,572.30		653.40		29,000	200	0	310	27,673	30,163	-2,490
	TOTAL	3,008	20,874	0	219	3,572.30		653.40		29,000	200	0	310	27,673	30,163	-2,490
	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
	PALANI	461	3,254	0	21	522		115		9,000	0	0	0	4,258	9,115	-4,857
	TOTAL	461	3,254	0	21	522		115		9,000	0	0	0	4,258	9,115	-4,857