On my invoice, what are the grey rows at the bottom of each table?

Your invoice is split into two tables – one for Cheque and Cash policies, and one for Credit card policies. At the bottom of each of these tables, you will find a grey summary row showing the totals for each column. We provide this extra detail for those who require a detailed breakdown.

For your convenience, the Policy Summary table (in blue) on the right provides the totals required to calculate your commission for that month. Please refer to the sample invoice for more details.

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