Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	10,219	0	0	10,218
	TOTAL FREIGHT	23,552	0	0	23,552
	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
	COIMBATORE THUDIYALUR	26	1,530	1,292	0	0	0	2,045	8.7%	4,634	10,218	23,552	1.10	401,362	25,085	677,298
	TOTAL	26	1,530	1,292	0	0	0	2,045	8.7%	4,634	10,218	23,552	1.10	401,362	25,085	677,298
	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
	COIMBATORE THUDIYALUR	17,709	34,231	0	108	1,537.77		342.50		0	0	0	0	53,586	343	53,243
	TOTAL	17,709	34,231	0	108	1,537.77		342.50		0	0	0	0	53,586	343	53,243
	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
	COIMBATORE THUDIYALUR	1,201	2,047	0	11	185		95		0	0	0	0	3,444	95	3,349
	TOTAL	1,201	2,047	0	11	185		95		0	0	0	0	3,444	95	3,349