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AdvertiserCoca-Cola Company
Billing AccountCoca-Cola Company
Bill TypeStandard
Order TypeDirect
Start / End Date03/10/26 - 06/19/26
Billing TermsNet 30
Billing CalendarMay 2026
Account ManagerJohn Smith
Sales PlannerKyle Carter
Account ExecutiveCarter Newton
Primary SalespersonCarter Newton
Client SystemSalesHub
Invoice Units6,328,042
Net Invoice AmountUSD $227,810.00
Revenue Period03/10/26 - 06/19/26
Billing ScheduleMonthly
Total Gross CostUSD $5,200,000.00
Total Net CostUSD $4,784,000.00
Recognized RevenueUSD $2,152,800.00
Unbilled RevenueUSD $2,631,200.00
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