| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00207 | Outback Hardware | Aiko Mori | 2026-06-12 | 2026-07-16 | Paid | $4,535.30 | $0 |
| SO-00204 | Maple Leaf Pharmacies | Dana Whitfield | 2026-06-10 | 2026-07-14 | Paid | $2,591.60 | $0 |
| SO-00206 | Busan Marine Supply | Ji-woo Han | 2026-06-11 | 2026-07-15 | Paid | $6,730.90 | $0 |
| SO-00210 | Iberia Retail | Marco Ruiz | 2026-06-13 | 2026-08-16 | Paid | $4,383.72 | $0 |
| SO-00208 | Rio Comercio | Dana Whitfield | 2026-06-12 | 2026-07-16 | Paid | $448.80 | $0 |
| SO-00209 | Maple Leaf Pharmacies | Dana Whitfield | 2026-06-13 | 2026-07-17 | Paid | $15,173.40 | $0 |
| SO-00211 | Delta Campus Bookstores | Dana Whitfield | 2026-06-15 | 2026-08-03 | Paid | $2,340.36 | $0 |
| SO-00212 | Delta Campus Bookstores | Dana Whitfield | 2026-06-16 | 2026-08-04 | Paid | $1,476.20 | $0 |
| SO-00214 | Alpine Outfitters | Marco Ruiz | 2026-06-17 | 2026-07-05 | Paid | $103.45 | $0 |
| SO-00213 | Outback Hardware | Aiko Mori | 2026-06-16 | 2026-07-20 | Paid | $7,760.50 | $0 |
| SO-00215 | Shanghai Works | Ji-woo Han | 2026-06-17 | 2026-07-21 | Paid | $2,753.30 | $0 |
| SO-00216 | Bavaria Logistik GmbH | Marco Ruiz | 2026-06-18 | 2026-07-22 | Paid | $11,187 | $0 |
| | | | | | $59,484.53 | $0 |