Accounts Receivable

Select Period

Review billed and unbilled orders and export to the general ledger.

PURCHASE ORDER

PO Number: — Issue Date: — Sales Order ID: —

Advertiser & Billing Information

Advertiser—

Brand—

Agency—

Billing Entity / Billing Account—

Billing Contact —

Billing Address —

Campaign & Flight Details

Campaign Name—

Order Dates—

Media Channel / Media Type—

Placement Summary

Line	Description	Flight	Net Amount
1	—	—	—

Net Amount / Authorized Amount —

Currency USD

Payment Terms & Billing Instructions

Payment Terms: Net 30 from invoice date. Payment due within 30 days of invoice receipt.

Billing Instructions: Invoice per campaign flight upon completion of insertion. All media placements are subject to the terms of the governing insertion order and media buying agreement. Submit invoices to the billing contact above. Include PO number and Sales Order ID on all invoices. This purchase order authorizes campaign execution and billing for the stated flight period only.

Authorization

This purchase order authorizes the advertiser/agency to execute the media buy described above. The undersigned confirms that the budget and billing authority have been approved.

Authorized by: —

Accounts Receivable

Filters

Customize columns