Orders Management

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INVOICE

Date:

Payment Calculator

Set Amount for ALL Rows ($)

Sets every row's amount to this value regardless of selection

Set Amount for CHECKED Rows ($)

Only updates checked rows

Selected Orders

Gross Amount

5% Fee

Net Amount

Total All Rows

Sum of all row amounts

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	ID	Status	Order No	Order Type	Borrower	Client	Address	Loan No	Inspection	Assigned	Due	Amount ($)	Action
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Selected Orders:												Selected Orders:
Gross Amount:												Gross Amount:
5% Fee:												5% Fee:
Net Amount:												Net Amount: