Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	37	950	987
	TOTAL FREIGHT	0	355	4,234	4,589
	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 SOUTH	4	280	50	0	550	12.0%	1,575	34.3%	465	987	4,589	1.05	104,297	6,519	176,001
	TOTAL	4	280	50	0	550	12.0%	1,575	34.3%	465	987	4,589	1.05	104,297	6,519	176,001
	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 SOUTH	3,445	12,675	1,695	603	12,384.63		1,486.75		0	600	0	540	30,803	2,627	28,176
	TOTAL	3,445	12,675	1,695	603	12,384.63		1,486.75		0	600	0	540	30,803	2,627	28,176
	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 SOUTH	201	50	50	18	615		30		0	0	0	0	934	30	904
	TOTAL	201	50	50	18	615		30		0	0	0	0	934	30	904