AdvertiserCoca-Cola Company
Billing AccountCoca-Cola Company
Bill TypeStandard
Order TypeDirect
Start / End Date05/17/26 - 06/25/26
Billing TermsNet 30
Billing CalendarJul 2026
Account ManagerMichael Torres
Sales PlannerBrett Johnson
Account ExecutiveMarcus Bell
Primary SalespersonMarcus Bell
Client SystemSalesHub
External PO Reference Attachment
Invoice Units61,866,667
Net Invoice AmountUSD $2,784,000.00
Revenue Period05/17/26 - 06/25/26
Billing ScheduleBi-Weekly
Total Gross CostUSD $3,200,000.00
Total Net CostUSD $2,784,000.00
Recognized RevenueUSD $779,520.00
Unbilled RevenueUSD $2,004,480.00