| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00253 | Maple Leaf Pharmacies | Dana Whitfield | 2026-08-12 | 2026-09-15 | Paid | $10,288.30 | $0 |
| SO-00260 | Nordlys Hotels | Marco Ruiz | 2026-08-19 | 2026-09-22 | Paid | $3,777.84 | $0 |
| SO-00254 | Rhine Clinics | Marco Ruiz | 2026-08-13 | 2026-10-16 | Paid | $876.15 | $0 |
| SO-00258 | Bavaria Logistik GmbH | Marco Ruiz | 2026-08-17 | 2026-09-20 | Paid | $901.84 | $0 |
| SO-00256 | Dublin Pub Group | Marco Ruiz | 2026-08-14 | 2026-09-17 | Paid | $6,913.50 | $0 |
| SO-00255 | Singapore Dutyfree | Ji-woo Han | 2026-08-14 | 2026-09-17 | Paid | $7,637.30 | $0 |
| SO-00257 | Hanbit Systems | Ji-woo Han | 2026-08-17 | 2026-10-05 | Paid | $3,044.80 | $0 |
| SO-00265 | Sakura Logistics | Aiko Mori | 2026-08-24 | 2026-09-23 | Shipped | $11,240.02 | $11,240.02 |
| SO-00259 | Rio Comercio | Dana Whitfield | 2026-08-18 | 2026-09-21 | Invoiced | $4,688.92 | $4,688.92 |
| SO-00261 | Cape Town Outfitters | Marco Ruiz | 2026-08-20 | 2026-09-23 | Invoiced | $799.70 | $399.85 |
| SO-00263 | Kiwi Fresh Markets | Aiko Mori | 2026-08-21 | 2026-09-24 | Invoiced | $7,139 | $7,139 |
| SO-00262 | Andes Café | Dana Whitfield | 2026-08-20 | 2026-09-07 | Invoiced | $410.30 | $410.30 |
| | | | | | $57,717.67 | $23,878.09 |