| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00290 | Cape Town Outfitters | Marco Ruiz | 2026-09-21 | 2026-10-21 | Cancelled | $921.69 | $0 |
| SO-00294 | Mumbai Textiles Ltd | Ji-woo Han | 2026-09-25 | 2026-11-13 | Invoiced | $2,895.20 | $2,895.20 |
| SO-00289 | Cape Town Outfitters | Marco Ruiz | 2026-09-19 | 2026-10-23 | Paid | $3,313.20 | $0 |
| SO-00291 | Hanbit Systems | Ji-woo Han | 2026-09-23 | 2026-11-07 | Shipped | $4,495.70 | $4,495.70 |
| SO-00296 | Kiwi Fresh Markets | Aiko Mori | 2026-09-28 | 2026-10-28 | Shipped | $3,467.31 | $3,467.31 |
| SO-00293 | Kiwi Fresh Markets | Aiko Mori | 2026-09-24 | 2026-10-24 | Partly shipped | $3,082.20 | $3,082.20 |
| SO-00295 | Maple Leaf Pharmacies | Dana Whitfield | 2026-09-28 | 2026-11-01 | Invoiced | $1,567.50 | $1,567.50 |
| SO-00298 | Kiwi Fresh Markets | Aiko Mori | 2026-09-30 | 2026-11-03 | Invoiced | $2,574 | $2,574 |
| SO-00302 | Taipei Devices | Aiko Mori | 2026-10-05 | 2026-11-04 | Confirmed | $336.60 | $336.60 |
| SO-00299 | Taipei Devices | Aiko Mori | 2026-09-30 | 2026-10-30 | Shipped | $8,577.80 | $8,577.80 |
| SO-00300 | Northwind Traders | Dana Whitfield | 2026-10-01 | 2026-11-04 | Invoiced | $3,927.11 | $3,927.11 |
| SO-00301 | Delta Campus Bookstores | Dana Whitfield | 2026-10-02 | 2026-11-20 | Invoiced | $198 | $198 |
| | | | | | $35,356.31 | $31,121.42 |