Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,153	0	0	1,153
	TOTAL FREIGHT	2,989	0	0	2,989
	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
	CHENNAI PERUNGUDI	4	320	240	0	0	0	400	13.4%	195	1,153	2,989	2.06	58,355	3,647	98,474
	TOTAL	4	320	240	0	0	0	400	13.4%	195	1,153	2,989	2.06	58,355	3,647	98,474
	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
	CHENNAI PERUNGUDI	1,208	2,483	0	357	10,244.70		0		0	0	0	1,690	14,293	1,690	12,603
	TOTAL	1,208	2,483	0	357	10,244.70		0		0	0	0	1,690	14,293	1,690	12,603
	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
	CHENNAI PERUNGUDI	136	239	0	22	769		0		0	0	0	0	1,166	0	1,166
	TOTAL	136	239	0	22	769		0		0	0	0	0	1,166	0	1,166