Rights Amortization

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Due Overview

Base date:

Base date:

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Username	Name	Role	Actions

Vendor name Vendor Tax Number Vendor Contract # Program name Category Season (Subcategory) Number of episodes Duration (minutes) Program Amount

License Period Start Date License Period End Date Bank name SWIFT code Bank account number

Due Date	Currency	Amount	Actions

Payments must total the program amount.

Amortization period (months) Monthly amortization

Paid	Due Date	Program	Vendor Contract	Vendor	Vendor Bank Details	Amount	Status

ID	Program	Category	Season	Episodes	Duration	Start	End	Amount	Contract	Vendor	Status	Actions

Vendor Ref	Vendor	Tax Number	Bank	SWIFT	Account	Contact	Actions