Accounts Receivable Billing Report Table

Accounts Receivable Billing Report Fields

Header Name Description Example

Invoice Number

Unique alphanumeric number for a each month of a single campaign

3

Client

Entity or organization responsible for payment and involved with planning and analysis

Allstate

Brand

Entity or organization owner of goods, services, or range of products that represents the company

Academy Sports Club

Initiative

Campaign details of a marketing strategy including brand, budget, duration, and performance

Baseball Launch

Campaign

Title of the campaign (line item(s) or package)

Awesome Summer

Campaign ID

Unique identification number for an organization using letters and/or numbers for a campaign (collection of line items)

ACADEMYSPORTS106

Description

Overall details (goals and strategy), process, purchase, and delivery of an ad

Homepage Banner, A15-25: Geo-Targeted to Chicago & NW Indiana

Property

Generic term for inventory (advertising space)

Alaska Journal

Market

Area or location of the target audience

Denver; New York

Platforms

Property digital ad type

Mobile, Tablet, or Web Browser

Format

Ad configuration type of creative

Display, Video, Audio, or Text

Ad Size(s)

Dimensions of ad placement (pixel) including a package

Width X Height (WxH)

160x600; 300x600; 230x33

Flight Start Date

First day of the flight

Start Date can fall before the billing period.

9/15/14

Flight End Date

Last day of the flight

End Date can fall after the billing period.

2/7/15

Period End Date

Final date the report contains data for that billing period

1/31/2015

Rate

Net amount charged the campaign based on the insertion order

19.75

Cost Type

Value or price category

CPM

Flat

Units

Number of units ordered based on the insertion order

300000

Contracted Amount

Total amount charged to the client with successful delivery of the line item. Amount includes margin and other media costs.

10500

Billable Units

Number of billable units delivered

When the Rate is flat, the quantity is 1 or 0.

550500

Billable Amount

Total charge of the units delivered

1762.5

Sales Rep Name of the commissioned team member Leo Smith
Region Areas assigned to the commissioned team member Midwest
Location Place (locale) assigned to the commissioned team member East: Team 1
Division Branch (division) assigned to the commissioned team member Centro Platform

 

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