| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00025 | Busan Marine Supply | Ji-woo Han | 2025-11-18 | 2025-12-18 | Cancelled | $4,710.86 | $0 |
| SO-00026 | Shanghai Works | Ji-woo Han | 2025-11-20 | 2025-12-24 | Paid | $9,339 | $0 |
| SO-00027 | Kiwi Fresh Markets | Aiko Mori | 2025-11-24 | 2025-12-28 | Paid | $5,153.50 | $0 |
| SO-00028 | Rhine Clinics | Marco Ruiz | 2025-11-25 | 2026-01-28 | Paid | $5,988.40 | $0 |
| SO-00029 | Harbour Grocers | Marco Ruiz | 2025-11-25 | 2025-12-29 | Paid | $1,721.12 | $0 |
| SO-00030 | Taipei Devices | Aiko Mori | 2025-11-27 | 2025-12-31 | Paid | $1,709.40 | $0 |
| SO-00032 | Andes Café | Dana Whitfield | 2025-11-28 | 2025-12-16 | Paid | $8,635 | $0 |
| SO-00031 | Mumbai Textiles Ltd | Ji-woo Han | 2025-11-28 | 2026-01-16 | Paid | $2,581.15 | $0 |
| SO-00033 | Sakura Logistics | Aiko Mori | 2025-12-01 | 2026-01-04 | Paid | $584.10 | $0 |
| SO-00035 | Delta Campus Bookstores | Dana Whitfield | 2025-12-02 | 2026-01-20 | Paid | $61.60 | $0 |
| SO-00037 | Cape Town Outfitters | Marco Ruiz | 2025-12-03 | 2026-01-06 | Paid | $3,287.90 | $0 |
| SO-00034 | Northwind Traders | Dana Whitfield | 2025-12-01 | 2026-01-04 | Paid | $702.90 | $0 |
| | | | | | $44,474.93 | $0 |