| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00269 | Dublin Pub Group | Marco Ruiz | 2026-08-28 | 2026-10-01 | Invoiced | $214.50 | $214.50 |
| SO-00264 | Harbour Grocers | Marco Ruiz | 2026-08-21 | 2026-09-24 | Invoiced | $163.02 | $163.02 |
| SO-00267 | Delta Campus Bookstores | Dana Whitfield | 2026-08-26 | 2026-10-14 | Invoiced | $3,833.50 | $3,833.50 |
| SO-00266 | Bavaria Logistik GmbH | Marco Ruiz | 2026-08-25 | 2026-09-28 | Paid | $2,392.50 | $0 |
| SO-00268 | Hanbit Systems | Ji-woo Han | 2026-08-27 | 2026-10-15 | Paid | $18,121.40 | $0 |
| SO-00270 | Rio Comercio | Dana Whitfield | 2026-09-01 | 2026-10-05 | Paid | $108.90 | $0 |
| SO-00271 | Cape Town Outfitters | Marco Ruiz | 2026-09-02 | 2026-10-02 | Shipped | $10,154.43 | $10,154.43 |
| SO-00272 | Iberia Retail | Marco Ruiz | 2026-09-03 | 2026-11-06 | Paid | $376.20 | $0 |
| SO-00273 | Northwind Traders | Dana Whitfield | 2026-09-03 | 2026-10-03 | Shipped | $2,368.30 | $2,368.30 |
| SO-00274 | Rhine Clinics | Marco Ruiz | 2026-09-04 | 2026-11-07 | Invoiced | $396 | $396 |
| SO-00275 | Singapore Dutyfree | Ji-woo Han | 2026-09-05 | 2026-10-09 | Paid | $11,752.40 | $0 |
| SO-00276 | Harbour Grocers | Marco Ruiz | 2026-09-05 | 2026-10-09 | Paid | $8,375.40 | $0 |
| | | | | | $58,256.55 | $17,129.75 |