MARKUP_RATIO= 15
OUR SYSTEM QUOTE SHOWS 800 IS THE COST
CUSTOMER PRICE  920  = 800( Price we believe the driver will acceept at ,this comes our quote database )   + MARKUP_RATIO * 800

if(customer_selected == 'DOWNPAYMENT'):
	Customer decides they do not want to pay the whole price up front, but rather a deposit upfront and the rest on delivery.
	This is now considerd a COD Order ( Cash on Delivery 0rder)
	The MARKUP_RATIO will be taken as an NMI Transaction and added to the Invoice.

	Carrier balance = 800.
	Carrier Price = 800 ( based off our quote)
	Customer Balance = 800 (They've already paid us $120 as a deposit )  920 - 120 = 800
	Customer Price = 920  = the original price.

	Not let's assume the Carrier actually agrees to do it for less, let's say they say we'll do it for $600 instead of $800 we can simply adjust the
	Carrier Balance to $600
	Set Carrier Price at $600
	Customer Balance = 800 (They've already paid us $120 as a deposit )  920 - 120 = 800
	The Customer balance  will be $800 still , but now we can just charge $600 on delivery and charge the $200 extra profit on the vaulted NMI token once the shipment has  been completed.

	Customer Price = 920  = the original price.


if(customer_selected=='FULLPAYMENT'):
	MARKUP_RATIO= 15
	OUR SYSTEM QUOTE SHOWS 800 IS THE COST
	CUSTOMER PRICE  920  = 800( Price we believe the driver will acceept at ,this comes our quote database )   + MARKUP_RATIO * 800
	Customer Balance  = 0 ( They have paid us in full through a single NMI Transaction)
	Customer Price = 920
	Carrier balance = 800 We owe the driver $800 at this point.
	Carrier Price = 800