Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	6,430	0	6,431
	TOTAL FREIGHT	0	18,063	0	18,063
	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
	TUTICORIN	8	560	1,926	0	0	0	3,544	19.6%	2,997	6,431	18,063	0.58	122,358	7,647	206,479
	TOTAL	8	560	1,926	0	0	0	3,544	19.6%	2,997	6,431	18,063	0.58	122,358	7,647	206,479
	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
	TUTICORIN	4,218	21,803	550	1,506	30,566.50		10,691.77		0	600	0	890	58,644	12,182	46,462
	TOTAL	4,218	21,803	550	1,506	30,566.50		10,691.77		0	600	0	890	58,644	12,182	46,462
	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
	TUTICORIN	853	3,852	0	320	8,209.48		2,592.88		0	0	0	0	13,234	2,593	10,641
	TOTAL	853	3,852	0	320	8,209.48		2,592.88		0	0	0	0	13,234	2,593	10,641