Media Purchase Order Entry

MPO No:
 
Campaign Month:
 
Campaign Year:

Contract Date

Client No:
 
Brand Code:
 
Campaign Id:
 
Station Code:
 
Advert Type/Group:
 
Advert Rate:
 
Program Code:

Advert Rate

Posted? (Yes/No)

No of Spots
 
Gross Amount

Volume Disc. Rate
 
Volume Disc. Amount
 
Ag. Comm. Rate
 
Ag. Comm. Amount
 
Vat Rate:
 
Vat Amount
 
Net Amount

Campaign Start Date:
 
Campaign End Date:
 
Marketing Officer:


Specification Position Month 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
0