| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00004 | Iberia Retail | Marco Ruiz | 2025-10-23 | 2025-12-22 | Cancelled | $425.70 | $0 |
| SO-00001 | Iberia Retail | Marco Ruiz | 2025-10-20 | 2025-12-23 | Paid | $1,279.08 | $0 |
| SO-00002 | Cape Town Outfitters | Marco Ruiz | 2025-10-20 | 2025-11-19 | Cancelled | $13,083.40 | $0 |
| SO-00005 | Shanghai Works | Ji-woo Han | 2025-10-24 | 2025-11-27 | Paid | $1,177 | $0 |
| SO-00003 | Delta Campus Bookstores | Dana Whitfield | 2025-10-22 | 2025-12-10 | Paid | $1,076.35 | $0 |
| SO-00007 | Harbour Grocers | Marco Ruiz | 2025-10-27 | 2025-11-30 | Paid | $2,370.06 | $0 |
| SO-00009 | Delta Campus Bookstores | Dana Whitfield | 2025-10-29 | 2025-12-17 | Paid | $1,603.80 | $0 |
| SO-00006 | Harbour Grocers | Marco Ruiz | 2025-10-25 | 2025-11-28 | Paid | $5,333.90 | $0 |
| SO-00008 | Iberia Retail | Marco Ruiz | 2025-10-28 | 2025-12-31 | Paid | $15,389 | $0 |
| SO-00011 | Bavaria Logistik GmbH | Marco Ruiz | 2025-11-03 | 2025-12-07 | Paid | $5,247 | $0 |
| SO-00010 | Northwind Traders | Dana Whitfield | 2025-10-30 | 2025-12-03 | Paid | $3,932.28 | $0 |
| SO-00013 | Shanghai Works | Ji-woo Han | 2025-11-05 | 2025-12-09 | Paid | $5,489 | $0 |
| | | | | | $56,406.57 | $0 |