Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	491	19,782	1,248	21,521
	TOTAL FREIGHT	1,216	55,167	4,919	61,302
	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
	RAJAPALAYAM	4	280	1,888	0	0	0	6,345	20.5%	3,671	12,050	30,954	0.67	69,550	4,347	117,366
	TUTICORIN	8	560	1,926	0	0	0	3,544	19.6%	2,997	6,431	18,063	0.58	122,358	7,647	206,479
	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
	SIVAKASI BY PASS	4	280	420	0	0	0	540	19.3%	350	796	2,791	0.75	11,736	734	19,805
	KOVILPATTI	1	70	100	0	0	0	1,515	56.0%	410	468	2,707	0.36	44,266	2,767	74,699
	TENKASI	2	140	181	0	32	1.7%	378	19.8%	302	624	1,907	0.60	35,310	2,207	59,585
	SATTUR	0	0	0	0	0	0	0	0	0	0	0	0.00	2,295	143	3,873
	TOTAL	28	1,900	4,771	0	582	0.9%	13,644	22.3%	9,003	21,521	61,302	0.70	354,749	22,172	598,638
	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
	KOVILPATTI	888	4,674	0	310	8,826.80		1,841.50		0	200	0	0	14,699	2,042	12,657
	RAJAPALAYAM	2,859	9,980	0	378	8,001.50		1,344.50		0	400	0	850	21,219	2,595	18,624
	SATTUR	14	0	0	40	1,555		700		0	0	0	0	1,609	700	909
	SIVAKASI BY PASS	476	3,240	400	506	10,102.24		5,025.15		9,000	0	0	1,850	14,724	15,875	-1,151
	TENKASI	813	3,895	233	318	7,632.33		315.04		0	0	0	450	12,891	765	12,126
	TUTICORIN	4,218	21,803	550	1,506	30,566.50		10,691.77		0	600	0	890	58,644	12,182	46,462
	TOTAL	9,267	43,592	1,183	3,058	66,684.37		19,917.96		9,000	10,400	0	4,040	123,784	43,358	80,426
	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
	KOVILPATTI	42	200	0	10	621		247.50		0	0	0	0	873	248	625
	RAJAPALAYAM	1,207	3,776	0	27	610		30		0	0	0	0	5,620	30	5,590
	SIVAKASI BY PASS	76	820	0	31	681		45		3,000	0	0	0	1,608	3,045	-1,437
	TENKASI	56	362	0	0	0		0		0	0	0	0	418	0	418
	TUTICORIN	853	3,852	0	320	8,209.48		2,592.88		0	0	0	0	13,234	2,593	10,641
	TOTAL	2,234	9,010	0	391	10,256.48		2,945.38		3,000	0	0	0	21,891	5,945	15,946