Order ID279234
Order NamePepsiCo_Summer_Beverage_ESPN_+_CTV_Q3_20
Order TypeDirect IO
Date Range11/13/2025 - 03/27/2026
Billing AccountPepsiCo – Beverage Division Media
Bill TypeAdvertiser
Billing TermsNet 30
Billing Period SchemeCalendar Month
Billing Emailsj.martinez@pepsico.com
External PO Ref.-
Net CostUSD 2,380,000.00
Gross CostUSD 2,800,000.00
Order OwnerBart Simpson
Primary SalespersonLisa Simpson
Account ManagerMarge Simpson
Sales ChannelDirect Sales