| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00193 | Cape Town Outfitters | Marco Ruiz | 2026-05-28 | 2026-07-01 | Paid | $795.30 | $0 |
| SO-00194 | Cape Town Outfitters | Marco Ruiz | 2026-05-29 | 2026-07-02 | Paid | $2,206.60 | $0 |
| SO-00195 | Dublin Pub Group | Marco Ruiz | 2026-06-01 | 2026-07-05 | Paid | $5,629.14 | $0 |
| SO-00196 | Shanghai Works | Ji-woo Han | 2026-06-02 | 2026-07-02 | Cancelled | $11,076.12 | $0 |
| SO-00197 | Mumbai Textiles Ltd | Ji-woo Han | 2026-06-03 | 2026-07-22 | Paid | $6,292 | $0 |
| SO-00200 | Nordlys Hotels | Marco Ruiz | 2026-06-04 | 2026-07-08 | Paid | $3,502.40 | $0 |
| SO-00198 | Northwind Traders | Dana Whitfield | 2026-06-03 | 2026-07-07 | Paid | $1,960.42 | $0 |
| SO-00205 | Taipei Devices | Aiko Mori | 2026-06-10 | 2026-07-14 | Paid | $1,151.70 | $0 |
| SO-00199 | Lumière Boulangeries | Marco Ruiz | 2026-06-04 | 2026-06-22 | Paid | $1,267.20 | $0 |
| SO-00201 | Outback Hardware | Aiko Mori | 2026-06-05 | 2026-07-09 | Paid | $789.80 | $0 |
| SO-00203 | Hanbit Systems | Ji-woo Han | 2026-06-08 | 2026-07-27 | Paid | $5,359.20 | $0 |
| SO-00202 | Cape Town Outfitters | Marco Ruiz | 2026-06-06 | 2026-07-10 | Paid | $8,349 | $0 |
| | | | | | $48,378.88 | $0 |