Media Purchase Order Entry

MPO No:
 
Campaign Month:
 
Campaign Year:

Contract Date

Client No:
 
Brand Code:
 
Campaign Id:
 
Station Code:
 
No of Spots

Gross Amount

Gross - VAT

Volume Disc. Rate

Volume Disc. Amount

Posted? (Yes/No)

Ag. Comm. Rate

Ag. Comm. Amount

Special Disc. Rate:

Special Disc. Amtount

Vat Rate:

Vat Amount

Net Amount

Campaign Start Date:

Campaign End Date:

Marketing Officer:


Specification Position Type Class Month Rate Code Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Spots
AAA 0
AA 0
A 0
Net W. News 0
C.N 0
NA 0
FT 0
XX 0