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