| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00109 | Alpine Outfitters | Marco Ruiz | 2026-02-16 | 2026-03-06 | Paid | $1,535.60 | $0 |
| SO-00110 | Outback Hardware | Aiko Mori | 2026-02-16 | 2026-03-22 | Paid | $343.20 | $0 |
| SO-00111 | Mumbai Textiles Ltd | Ji-woo Han | 2026-02-18 | 2026-04-08 | Paid | $7,225.13 | $0 |
| SO-00112 | Northwind Traders | Dana Whitfield | 2026-02-19 | 2026-03-25 | Paid | $4,547.40 | $0 |
| SO-00113 | Cape Town Outfitters | Marco Ruiz | 2026-02-20 | 2026-03-26 | Paid | $9,058.50 | $0 |
| SO-00116 | Alpine Outfitters | Marco Ruiz | 2026-02-23 | 2026-03-13 | Paid | $283.80 | $0 |
| SO-00114 | Cape Town Outfitters | Marco Ruiz | 2026-02-20 | 2026-03-26 | Paid | $8,636.93 | $0 |
| SO-00119 | Taipei Devices | Aiko Mori | 2026-03-02 | 2026-04-05 | Paid | $1,927.20 | $0 |
| SO-00117 | Cape Town Outfitters | Marco Ruiz | 2026-02-25 | 2026-03-27 | Cancelled | $3,472.70 | $0 |
| SO-00115 | Cape Town Outfitters | Marco Ruiz | 2026-02-23 | 2026-03-29 | Paid | $5,698 | $0 |
| SO-00121 | Northwind Traders | Dana Whitfield | 2026-03-04 | 2026-04-07 | Paid | $3,867.55 | $0 |
| SO-00118 | Bavaria Logistik GmbH | Marco Ruiz | 2026-03-02 | 2026-04-05 | Paid | $1,285.90 | $0 |
| | | | | | $47,881.91 | $0 |