| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00181 | Alpine Outfitters | Marco Ruiz | 2026-05-11 | 2026-05-29 | Paid | $12,639 | $0 |
| SO-00186 | Mesa Verde Resorts | Dana Whitfield | 2026-05-18 | 2026-06-21 | Paid | $874.67 | $0 |
| SO-00183 | Lumière Boulangeries | Marco Ruiz | 2026-05-13 | 2026-05-31 | Paid | $2,533.30 | $0 |
| SO-00182 | Cape Town Outfitters | Marco Ruiz | 2026-05-12 | 2026-06-15 | Paid | $18,990.40 | $0 |
| SO-00184 | Sakura Logistics | Aiko Mori | 2026-05-14 | 2026-06-17 | Paid | $2,884.20 | $0 |
| SO-00185 | Harbour Grocers | Marco Ruiz | 2026-05-14 | 2026-06-17 | Paid | $2,752.20 | $0 |
| SO-00187 | Kiwi Fresh Markets | Aiko Mori | 2026-05-20 | 2026-06-23 | Paid | $12,395.90 | $0 |
| SO-00188 | Taipei Devices | Aiko Mori | 2026-05-21 | 2026-06-24 | Paid | $7,847.40 | $0 |
| SO-00189 | Outback Hardware | Aiko Mori | 2026-05-22 | 2026-06-25 | Paid | $5,990.60 | $0 |
| SO-00190 | Bavaria Logistik GmbH | Marco Ruiz | 2026-05-22 | 2026-06-25 | Paid | $108.90 | $0 |
| SO-00191 | Bavaria Logistik GmbH | Marco Ruiz | 2026-05-25 | 2026-06-28 | Paid | $1,213.30 | $0 |
| SO-00192 | Bavaria Logistik GmbH | Marco Ruiz | 2026-05-28 | 2026-07-01 | Paid | $533.61 | $0 |
| | | | | | $68,763.48 | $0 |