AdvertiserAmerican Express
Billing AccountAmerican Express
Bill TypeStandard
Order TypeDirect
Start / End Date01/09/26 - 04/15/26
Billing TermsNet 30
Billing CalendarJun 2026
Account ManagerJohn Smith
Sales PlannerKyle Carter
Account ExecutiveCarter Newton
Primary SalespersonCarter Newton
Client SystemSalesHub
External PO Reference Attachment
Invoice Units30,736,364
Net Invoice AmountUSD $1,352,400.00
Revenue Period01/09/26 - 04/15/26
Billing ScheduleMonthly
Total Gross CostUSD $2,940,000.00
Total Net CostUSD $2,704,800.00
Recognized RevenueUSD $1,487,640.00
Unbilled RevenueUSD $1,217,160.00