Yesterday Sales 12-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	38,526	3,521	2,616	44,663
	TOTAL FREIGHT	59,630	12,616	12,595	84,841
	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
	KARUR TNPL HUB	7	0	0	0	0	0	7	0.0%	22,406	30,842	46,269	0.35	899,235	56,202	1,517,459
	ERODE HUB	10	640	315	0	0	0	2,978	17.5%	4,460	8,712	17,063	0.81	248,599	15,537	419,511
	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
	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
	ERODE CITY	4	280	140	0	0	0	405	30.8%	100	209	1,313	0.83	12,352	772	20,844
	BHAVANI	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE SOUTH	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	ERODE TOWN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	GOBICHETTIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PALLIPALAYAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	PERUNDURAI	0	0	0	0	0	0	0	0	0	0	0	0.00	18,020	1,126	30,409
	SATHYAMANGALAM	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUCHENGODE	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TIRUPPUR MAIN	0	0	0	0	0	0	0	0	0	0	0	0.00	0	0	0
	TOTAL	30	1,550	1,840	0	2,460	2.9%	9,330	11.0%	30,470	44,663	84,841	0.49	1,393,113	87,070	2,350,878
	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
	ERODE CITY	193	0	0	0	0		0		19,000	0	0	0	193	19,000	-18,807
	PERUNDURAI	381	738	0	0	0		0		3,000	0	0	460	1,119	3,460	-2,341
	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
	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	8,805	22,676	5,695	1,483	29,336.58		5,805.92		22,000	8,200	0	1,000	67,996	37,006	30,990
	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
	ERODE CITY	12	0	0	0	0		0		0	0	0	0	12	0	12
	TIRUPUR NORTH	594	0	0	36	1,088.33		302.44		0	0	0	0	1,718	302	1,416
	TIRUPUR SOUTH	201	50	50	18	615		30		0	0	0	0	934	30	904
	TOTAL	807	50	50	54	1,703.33		332.44		0	0	0	460	2,664	792	1,872