| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00132 | Singapore Dutyfree | Ji-woo Han | 2026-03-15 | 2026-04-18 | Paid | $1,320 | $0 |
| SO-00134 | Taipei Devices | Aiko Mori | 2026-03-17 | 2026-04-20 | Paid | $7,524 | $0 |
| SO-00135 | Cape Town Outfitters | Marco Ruiz | 2026-03-19 | 2026-04-22 | Paid | $2,472.03 | $0 |
| SO-00136 | Shanghai Works | Ji-woo Han | 2026-03-19 | 2026-04-22 | Paid | $2,586.10 | $0 |
| SO-00137 | Harbour Grocers | Marco Ruiz | 2026-03-20 | 2026-04-23 | Paid | $15,297.76 | $0 |
| SO-00138 | Dublin Pub Group | Marco Ruiz | 2026-03-20 | 2026-04-23 | Paid | $3,842.30 | $0 |
| SO-00139 | Outback Hardware | Aiko Mori | 2026-03-23 | 2026-04-26 | Paid | $4,300.56 | $0 |
| SO-00140 | Lumière Boulangeries | Marco Ruiz | 2026-03-24 | 2026-04-11 | Paid | $2,572.90 | $0 |
| SO-00141 | Shanghai Works | Ji-woo Han | 2026-03-24 | 2026-04-27 | Paid | $8,468.90 | $0 |
| SO-00144 | Busan Marine Supply | Ji-woo Han | 2026-03-30 | 2026-05-03 | Paid | $2,629.22 | $0 |
| SO-00151 | Kiwi Fresh Markets | Aiko Mori | 2026-04-10 | 2026-05-14 | Paid | $481.80 | $0 |
| SO-00142 | Nordlys Hotels | Marco Ruiz | 2026-03-25 | 2026-04-28 | Invoiced | $1,744.60 | $1,744.60 |
| | | | | | $53,240.17 | $1,744.60 |