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Invoices

Invoice · May 2026

Ymer Media

View distributor · Norway · NORDIC

To do

From

UniqueX Nordic

Bill to

Ymer Media

Ymer Media C/O Mer FilmOlaf Schous vei 7

Oslo *0572

VAT 928188272

Invoice date

May 2026

Currency

—

PO number

—

Deliveries

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Flip status to Complete and lock the period.

PO received

No PO number yet.

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Push to accounting

Coming soon

Send to Tripletex. Comes with the accounting integration epic.

Line items

22 features · 1 trailer · 2497.6 GB total. Priced line items ship with the pricing engine.

Date	Film	Site	Type	Size
1 May 2026	Agnes mot verden	Rakkestad Kino	ELECTRONIC	139.4 GB
1 May 2026	Krølle Bølle	Sauda kino	ELECTRONIC	112.1 GB
1 May 2026	Krølle Bølle	Ørskog kino	ELECTRONIC	112.1 GB
1 May 2026	Krølle Bølle	Bygdekinoen Ring_604 Aukra	ELECTRONIC	112.1 GB
1 May 2026	Krølle Bølle	Grimstad Kino	ELECTRONIC	112.1 GB
1 May 2026	Krølle Bølle

Contract in effect

Release rate

NOK 441.00

Back catalogue

NOK 256.00

HDD rate

Not set

Back cat window

90 days

Site cap

—

Period

1 Jan 2022 → ongoing

Notes

Progress notes

No notes yet. Use this for PO chasing notes, exceptions, or anything this period needs the next person to know.

Billing Overview

Ymer Media

Line items

Contract in effect

Notes

Activity