| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00308 | Dublin Pub Group | Marco Ruiz | 2026-10-12 | 2026-11-11 | Draft | $1,943.70 | $1,943.70 |
| SO-00309 | Bavaria Logistik GmbH | Marco Ruiz | 2026-10-14 | 2026-11-13 | Draft | $606.87 | $606.87 |
| SO-00303 | Cape Town Outfitters | Marco Ruiz | 2026-10-05 | 2026-11-04 | Draft | $4,978.38 | $4,978.38 |
| SO-00310 | Outback Hardware | Aiko Mori | 2026-10-15 | 2026-11-14 | Partly shipped | $2,406.80 | $2,406.80 |
| SO-00297 | Kiwi Fresh Markets | Aiko Mori | 2026-09-29 | 2026-10-29 | Shipped | $4,596.96 | $4,596.96 |
| SO-00292 | Shanghai Works | Ji-woo Han | 2026-09-23 | 2026-10-23 | Shipped | $887.70 | $887.70 |
| | | | | | $15,420.41 | $15,420.41 |