AdvertiserKellogg Company
Billing AccountKellogg Company
Bill TypeStandard
Order TypeDirect
Start / End Date04/11/26 - 06/22/26
Billing TermsNet 30
Billing CalendarMay 2026
Account ManagerRachel Park
Sales PlannerNicole Adams
Account ExecutiveSophia Patel
Primary SalespersonSophia Patel
Client SystemSalesHub
External PO Reference Attachment
Invoice Units43,614,286
Net Invoice AmountUSD $1,221,200.00
Revenue Period04/11/26 - 06/22/26
Billing ScheduleWeekly
Total Gross CostUSD $1,420,000.00
Total Net CostUSD $1,221,200.00
Recognized RevenueUSD $354,148.00
Unbilled RevenueUSD $867,052.00