Order ID278116
Order NameMicrosoft_Surface_Holiday_Productivity_P
Order TypeDirect IO
Date Range11/16/2025 - 02/27/2026
Billing AccountMicrosoft Corp. – Consumer Marketing
Bill TypeAdvertiser
Billing TermsNet 45
Billing Period SchemeCalendar Month
Billing Emailst.anderson@microsoft.com
External PO Ref.-
Net CostUSD 4,574,600.00
Gross CostUSD 5,381,882.35
Order OwnerRalph Wiggum
Primary SalespersonMilhouse Van Houten
Account ManagerMaude Flanders
Sales ChannelDirect Sales
Review StatusPending
Lock StatusUnlocked
Order CurrencyUSD
Net Invoice AmountUSD $1,524,866.00
Remaining Invoice Units63,598,098
Remaining Invoice AmountUSD $2,607,522.00
Cumulative Invoice UnitsPrior to this period-
Cumulative Invoice Units47,977,512
Cumulative Net Invoice AmountUSD $1,967,078.00
Cumulative Net Invoice AmountPrior to this period-
Line ID
Line Name
Start Date
End Date
Line Type
Order
Package
Parent ID
Parent Name
Product
Can Invoice?
Primary Sys.
3P Sys.
Cost Method
Qty
Inv. Units
Cum. Inv. Units
Rem. Inv. Units
Suggested Units
Unit Terms
Primary Perf.
Cum. Primary Perf.
3P Perf.
Cum. 3P Perf.
Unit Cost Before Disc.
Gross Unit Cost
Agency Disc.
Total Disc. %
Net Unit Cost
Gross Cost
Net Cost
Gross Inv. Amt.
Inv. Amt. Before Disc.
Net Inv. Amt.
Cum. Net Inv. Amt.
Rem. Inv. Amt.
Suggested Amt.
Amt. Terms
Added Value
Makegood
Rollovers
278116-021
Microsoft Surface Holiday Productivity Pus…
11/18/25
02/28/26
Standard
Q3 Cross-Platform Campaign
Q3 Cross-Platform Campaign – Cross-Platform Reach Pkg
278116
Q3 Cross-Platform Campaign (umbrella)
FX on Hulu Binge Ad
Pending
FreeWheel
Nielsen DAR
CPM
653,750
424,000
1,199,000
0
-
Based on delivery pacing
423,200
1,224,200
420,261
1,243,882
$39.30
$39.30
2.15%
13.80%
$33.88
$25,692.37
$22,149.05
$16,663.20
$16,663.20
$14,365.12
$40,622.12
$0.00
-
Aligned to delivery pacing
Q-end bonus inventory drop
278116-022
Microsoft Surface Holiday Productivity Pus…
12/15/25
03/07/26
Standard
Q3 Cross-Platform Campaign
Q3 Cross-Platform Campaign – Premium Video Pkg
278116
Q3 Cross-Platform Campaign (umbrella)
National Geographic CTV
Pending Validation
Hulu Ad Manager
Comscore
CPM
1,670,750
1,307,000
2,307,000
0
-
Based on billing schedule
1,309,100
2,329,900
1,263,812
2,321,999
$17.00
$17.00
0.50%
7.80%
$15.67
$28,402.75
$26,180.65
$22,219.00
$22,219.00
$20,480.69
$36,150.69
$0.00
-
Locked to billing calendar
Posted — finance approved
Carried — credit memo issued
278116-023
Microsoft Surface Holiday Productivity Pus…
12/01/25
03/15/26
Standard
Q3 Cross-Platform Campaign
Freeform Streaming Pre-Roll
Yes
DCM
VideoAmp
CPM
1,338,500
881,000
2,409,300
0
-
Based on prorated allocation
871,700
2,420,900
881,984
2,430,664
$25.14
$25.14
4.10%
14.47%
$21.50
$33,649.89
$28,777.75
$22,148.34
$22,148.34
$18,941.50
$51,799.95
$0.00
-
Prorated to period end
Underdelivery — pending Q3
Carryover from Q3 flight
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