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Reporting

Project Report

Attn:
Report Date:	05/09/2025
Reporting Period:	-
Revenue Model:	Model 1
Project:
Status:

Play1 Media 101 Creekside Ridge Ct Suite 210
Roseville, CA 95678
866.855.2860

Ad Sales Reporting

Product	Qty	Processing Fee	Total Sales
Processing / Web Charge		13.00%	$0.00
		Total Credit	$0.00

Fulfillment Reporting

Print Service	Description	Qty	Unit	Total
Tax (physical goods)		1	7.25%	$0.00

Design Service
			Total Expenses	$0.00

Total Due

$0.00

Reporting and remittance is 'as of report date' further credit card reconciliation events may be in process, Play1 Media reserves the right to credit open claims against future revenues.

Sales and Service reports are net of credit card reconciliations, refunds and design activities as of the report date related to the specificed campaign / project..

For Accounting inquiries please contact accounting@play1.io

Thank you for your business.

Project Report

Attn:
Report Date:	05/09/2025
Reporting Period:	-
Revenue Model:	Model 1
Project:
Status:

Play1 Media 101 Creekside Ridge Ct Suite 210
Roseville, CA 95678
866.855.2860

Ad Sales Reporting

Product		Qty	Processing Fee	Total Sales
Processing / Web Charge			13.00%	$0
			Total Credit	$0

Fulfillment Reporting

Print Service	Description	Qty	Unit	Total
Tax (physical goods)		1	7.25%	$0.00

Design Service
			Total Expenses	$0.00

Total Due

$0.00

Reporting and remittance is 'as of report date' further credit card reconciliation events may be in process, Play1 Media reserves the right to credit open claims against future revenues.

Sales and Service reports are net of credit card reconciliations, refunds and design activities as of the report date related to the specificed campaign / project..

For Accounting inquiries please contact accounting@play1.io

Thank you for your business.