| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00277 | Taipei Devices | Aiko Mori | 2026-09-07 | 2026-10-11 | Paid | $715 | $0 |
| SO-00278 | Mumbai Textiles Ltd | Ji-woo Han | 2026-09-08 | 2026-10-27 | Paid | $772.20 | $0 |
| SO-00279 | Harbour Grocers | Marco Ruiz | 2026-09-08 | 2026-10-12 | Invoiced | $8,056.40 | $8,056.40 |
| SO-00280 | Hanbit Systems | Ji-woo Han | 2026-09-10 | 2026-10-29 | Invoiced | $8,160.90 | $8,160.90 |
| SO-00287 | Cape Town Outfitters | Marco Ruiz | 2026-09-17 | 2026-10-21 | Paid | $12,177 | $0 |
| SO-00281 | Kiwi Fresh Markets | Aiko Mori | 2026-09-11 | 2026-10-11 | Shipped | $7,017.17 | $7,017.17 |
| SO-00282 | Nordlys Hotels | Marco Ruiz | 2026-09-12 | 2026-10-12 | Shipped | $161.70 | $161.70 |
| SO-00285 | Cape Town Outfitters | Marco Ruiz | 2026-09-15 | 2026-10-19 | Paid | $3,850 | $0 |
| SO-00283 | Outback Hardware | Aiko Mori | 2026-09-14 | 2026-10-18 | Paid | $8,553.60 | $0 |
| SO-00284 | Taipei Devices | Aiko Mori | 2026-09-15 | 2026-10-19 | Invoiced | $4,646.40 | $4,646.40 |
| SO-00286 | Bavaria Logistik GmbH | Marco Ruiz | 2026-09-17 | 2026-10-17 | Shipped | $11,789.69 | $11,789.69 |
| SO-00288 | Harbour Grocers | Marco Ruiz | 2026-09-18 | 2026-10-22 | Paid | $5,578.10 | $0 |
| | | | | | $71,478.16 | $39,832.26 |