AdvertiserCoca-Cola Company
Billing AccountCoca-Cola Company
Bill TypeStandard
Order TypeDirect
Start / End Date12/16/25 - 04/20/26
Billing TermsNet 30
Billing CalendarApr 2026
Account ManagerElena Vasquez
Sales PlannerAmanda Foster
Account ExecutiveDiana Cruz
Primary SalespersonDiana Cruz
Client SystemSalesHub
External PO Reference Attachment
Invoice Units32,450,000
Net Invoice AmountUSD $1,298,000.00
Revenue Period12/16/25 - 04/20/26
Billing ScheduleMonthly
Total Gross CostUSD $5,900,000.00
Total Net CostUSD $5,192,000.00
Recognized RevenueUSD $2,232,560.00
Unbilled RevenueUSD $2,959,440.00