|
| Ordered Time | 2024-05-30 15:34:52 | 
| Order Type | print and web | 
| Customer Name | ADW PREPAID ACCOUNT | 
| Customer Account Number | 52499999 | 
| Ordered By | manager | 
| Sales Rep | Michaela Leach | 
| Sales Rep Number | 4426 | 
| Sales Rep Email | michaela.leach@soundpublishing.com | 
| Print Production Type | 1:NB | 
| Print Production Instructions |  | 
| Print Publication Name(s) | The Daily World | 
| Print Product | SIN | 
| Print Ad Finder | Best Of Mag 24 | 
| PO Number |  | 
| Print Location | Best | 
| Print Section |  | 
| Print Position |  | 
| Print Size | 2.1 x 4.4 | 
| Print Schedule Dates | 7/6/24 | 
| Print Rate | 80 Flat Color | 
| Green Edition |  | 
| Print Sound Edge | No | 
| Additional Print Instructions | Customer: 52499999 - ABERDEEN PREPAID ACCOUNT
   Prepaid: 115484 (PP AD 7/6)
        ID: aadwlesl
=========== TRANSACTION RECORD ==========
 
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
 
        Sale - Approved
 
Card Type       : VI
Card Number     : XXXXXXXXXXXX2202
Exp. Date       : XXXX/XX
 
Date            : 05/30/2024
Time            : 18:32:53
 
Entry Source    : Manual
Order ID        : 52499999
Authorization # : 706220
 
Amount          : $ 200.00
 
 
========================================= | 
| Web Publication Name(s) | The Daily World | 
| Web Ad Finder | Best of Web 24 | 
| PO Number |  | 
| Web Start Date | 2024-07-06 | 
| Web End Date | 2024-07-31 | 
| Web Impressions | 12000 | 
| Web Multi-Market | 0 | 
| Web Market One  |  | 
| Web Market two  |  | 
| Web Market three  |  | 
| Web Market four  |  | 
| Web Rate | 120 Flat | 
| Web URL |  | 
| Digital Buy Type | Website (O&O) | 
| Web Sound Edge | No | 
| OO confirmation | 0 | 
| Additional Web Instructions | Customer: 52499999 - ABERDEEN PREPAID ACCOUNT
   Prepaid: 115484 (PP AD 7/6)
        ID: aadwlesl
=========== TRANSACTION RECORD ==========
 
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
 
        Sale - Approved
 
Card Type       : VI
Card Number     : XXXXXXXXXXXX2202
Exp. Date       : XXXX/XX
 
Date            : 05/30/2024
Time            : 18:32:53
 
Entry Source    : Manual
Order ID        : 52499999
Authorization # : 706220
 
Amount          : $ 200.00
 
 
========================================= |