Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	4,414	2,341	2,942	9,691
	TOTAL FREIGHT	14,134	9,841	10,911	34,886
	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
	MADURAI HUB	25	1,380	1,121	0	0	0	2,716	17.5%	4,745	4,847	15,478	0.77	394,138	24,634	665,108
	NAGERCOIL	13	910	1,410	0	0	0	2,912	27.5%	2,750	2,585	10,579	0.40	99,551	6,222	167,992
	TIRUNELVELI HUB	9	570	256	0	550	11.3%	1,322	27.1%	1,273	1,152	4,880	1.77	69,234	4,327	116,832
	TENKASI	2	140	181	0	32	1.7%	378	19.8%	302	624	1,907	0.60	35,310	2,207	59,585
	MARTHANDAM	1	70	1	0	400	23.6%	360	21.2%	250	439	1,695	0.63	21,474	1,342	36,237
	KEELAPAVOOR	1	70	100	0	80	23.1%	0	0	50	44	347	0.33	2,143	134	3,616
	THUCKALAY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI VANNARAPETTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI JUNCTION	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUNELVELI TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	VALLIYUR	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	NAGERCOIL VADACHERRY	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALAYAMKOTTAI	0	0	0	0	0	0	0	0	0	0	0	0.00	6,426	402	10,844
	SURANDAI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ALANKULAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	AMBASAMUDRAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERAL	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KADAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	KANYAKUMARI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	51	3,140	3,069	0	1,062	3.0%	7,688	22.0%	9,370	9,691	34,886	0.77	628,276	39,267	1,060,215
	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
	KEELAPAVOOR	13	400	0	34	477		317		0	800	0	500	924	1,617	-693
	MARTHANDAM	983	24	1,000	754	10,917.60		2,651.72		0	1,800	0	1,140	13,679	5,592	8,087
	NAGERCOIL	889	196	0	2,127	35,611.12		9,680.69		11,000	400	0	2,170	38,823	23,251	15,572
	PALAYAMKOTTAI	6	10	150	41	760		115		7,000	0	0	1,320	967	8,435	-7,468
	TENKASI	813	3,895	233	318	7,632.33		315.04		0	0	0	450	12,891	765	12,126
	TOTAL	2,703	4,525	1,383	4,197	74,599.05		15,055.20		18,000	31,200	0	7,490	87,407	71,745	15,662
	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
	KEELAPAVOOR	4	200	0	28	317		317		0	0	0	0	549	317	232
	MARTHANDAM	39	2	0	0	0		0		0	0	0	0	41	0	41
	NAGERCOIL	104	0	0	0	0		0		4,000	0	0	1,910	104	5,910	-5,806
	TENKASI	56	362	0	0	0		0		0	0	0	0	418	0	418
	TOTAL	203	564	0	80	3,290		812		4,000	200	0	1,910	4,137	6,922	-2,785