Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,439	315	2,714	4,467
	TOTAL FREIGHT	4,852	1,436	7,213	13,501
	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
	TRICHY ARIYAMANGALAM	12	700	1,595	0	0	0	2,335	17.3%	3,480	4,467	13,501	0.71	126,755	7,922	213,899
	TOTAL	12	700	1,595	0	0	0	2,335	17.3%	3,480	4,467	13,501	0.71	126,755	7,922	213,899
	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
	TRICHY ARIYAMANGALAM	4,518	21,142	0	543	10,835.81		2,222.51		15,000	200	0	80	37,039	17,503	19,536
	TOTAL	4,518	21,142	0	543	10,835.81		2,222.51		15,000	200	0	80	37,039	17,503	19,536
	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
	TRICHY ARIYAMANGALAM	420	3,136	0	37	1,168.80		65		5,000	0	0	0	4,762	5,065	-303
	TOTAL	420	3,136	0	37	1,168.80		65		5,000	0	0	0	4,762	5,065	-303