Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	35	986	1,022
	TOTAL FREIGHT	0	330	3,524	3,854
	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
	THIRUVANNAMALAI	5	350	820	0	0	0	711	18.4%	992	1,022	3,854	0.58	60,328	3,771	101,804
	TOTAL	5	350	820	0	0	0	711	18.4%	992	1,022	3,854	0.58	60,328	3,771	101,804
	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
	THIRUVANNAMALAI	1,594	13,460	80	1,283	26,106.11		2,134.39		0	200	0	1,130	42,523	3,464	39,059
	TOTAL	1,594	13,460	80	1,283	26,106.11		2,134.39		0	200	0	1,130	42,523	3,464	39,059
	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
	THIRUVANNAMALAI	94	1,640	0	117	2,770		64		0	0	0	0	4,621	64	4,557
	TOTAL	94	1,640	0	117	2,770		64		0	0	0	0	4,621	64	4,557