Order
Flight 11/30/2009-12/13/2009
Alt Order Number: WOC10000000
Client:
Test Agency
Product 1:
Test Product Name
Product 2:
Estimate:
19106/0006/2009/AV
Advertiser:
AT&T
Primary Account
Executive:
Agency:
McCann Erickson
Product:
Coca&Cola
Billing Type:
Cash
Hiatus Dates:
None
Demographic:
None
Order Lines
Totals
Order Line #
Start Date - End Date
Inventory Code
Start/End Time
Days
Length
Rate
Type
Spots
Amount
1
11/30/2009 - 12/13/2009
Inventory Desc.
12:00 AM - 12:00 AM
M------
00:00:30
$25.00
Normal
0
$0.00
Weekly Schedule
Start Date - End Date
Days
Spots per Week
Rate
Rating
Imp (1000)
11/30/2009 - 12/13/2009
M------
3
$4.00
0.00
0
Order Line #
Start Date - End Date
Inventory Code
Start/End Time
Days
Length
Rate
Type
Spots
Amount
2
11/30/2009 - 12/13/2009
rerer
12:00 AM - 12:00 AM
M--TFSS
00:00:10
$40.00
Billboard
0
$0.00
Weekly Schedule
Start Date - End Date
Days
Spots per Week
Rate
Rating
Imp (1000)
11/30/2009 - 12/6/2009
----FSS
7
$50.00
0.00
0
12/7/2009 - 12/13/2009
M--T---
4
$60.00
0.00
0
Order Total
0
$0.00