Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	2,526	1,388	3,913
	TOTAL FREIGHT	0	8,771	6,836	15,607
	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
	TIRUPUR NORTH	5	350	1,335	0	1,910	12.2%	4,365	28.0%	3,039	3,913	15,607	0.64	110,610	6,913	186,654
	TOTAL	5	350	1,335	0	1,910	12.2%	4,365	28.0%	3,039	3,913	15,607	0.64	110,610	6,913	186,654
	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
	TIRUPUR NORTH	4,787	9,263	4,000	880	16,951.95		4,319.17		0	0	0	0	35,882	4,319	31,563
	TOTAL	4,787	9,263	4,000	880	16,951.95		4,319.17		0	0	0	0	35,882	4,319	31,563
	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
	TIRUPUR NORTH	594	0	0	36	1,088.33		302.44		0	0	0	0	1,718	302	1,416
	TOTAL	594	0	0	36	1,088.33		302.44		0	0	0	0	1,718	302	1,416