| Ordered Time | 2022-04-13 11:24:22 |
| Order Type | |
| Customer Name | Aberdeen PP |
| Customer Account Number | 52499999 |
| Ordered By | Steve |
| Sales Rep | Brooke Chapman |
| Sales Rep Number | 4409 |
| Sales Rep Email | brooke.chapman@thedailyworld.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | ROP |
| Print Ad Finder | Phyllis Shaughnessy |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 3 x 6 |
| Print Schedule Dates | 04/16/2022 04/23/2022 |
| Print Rate | 50.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52499999 - ABERDEEN PREPAID ACCOUNT Prepaid: 101228 (PP ADS 4/16 4/23) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX4836 Exp. Date : XXXX/XX Date : 04/13/2022 Time : 14:16:17 Entry Source : Manual Order ID : 52499999 Authorization # : 661693 Amount : $ 100.00 |