| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00228 | Maple Leaf Pharmacies | Dana Whitfield | 2026-07-06 | 2026-08-09 | Paid | $6,077.50 | $0 |
| SO-00227 | Singapore Dutyfree | Ji-woo Han | 2026-07-03 | 2026-08-06 | Paid | $14,588.20 | $0 |
| SO-00231 | Busan Marine Supply | Ji-woo Han | 2026-07-08 | 2026-08-11 | Paid | $993.96 | $0 |
| SO-00229 | Iberia Retail | Marco Ruiz | 2026-07-06 | 2026-09-08 | Paid | $4,066.10 | $0 |
| SO-00236 | Andes Café | Dana Whitfield | 2026-07-11 | 2026-07-29 | Paid | $2,674.16 | $0 |
| SO-00233 | Hanbit Systems | Ji-woo Han | 2026-07-09 | 2026-08-27 | Paid | $605 | $0 |
| SO-00234 | Shanghai Works | Ji-woo Han | 2026-07-09 | 2026-08-12 | Paid | $290.40 | $0 |
| SO-00235 | Maple Leaf Pharmacies | Dana Whitfield | 2026-07-10 | 2026-08-13 | Paid | $4,758.60 | $0 |
| SO-00238 | Rhine Clinics | Marco Ruiz | 2026-07-13 | 2026-09-15 | Paid | $655.60 | $0 |
| SO-00237 | Bavaria Logistik GmbH | Marco Ruiz | 2026-07-13 | 2026-08-16 | Paid | $1,139.60 | $0 |
| SO-00239 | Taipei Devices | Aiko Mori | 2026-07-14 | 2026-08-17 | Paid | $1,630.20 | $0 |
| SO-00240 | Sakura Logistics | Aiko Mori | 2026-07-17 | 2026-08-20 | Paid | $3,300 | $0 |
| | | | | | $40,779.32 | $0 |