| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00059 | Taipei Devices | Aiko Mori | 2025-12-19 | 2026-01-22 | Paid | $884.40 | $0 |
| SO-00061 | Rio Comercio | Dana Whitfield | 2025-12-21 | 2026-01-24 | Paid | $5,208.50 | $0 |
| SO-00063 | Outback Hardware | Aiko Mori | 2025-12-23 | 2026-01-26 | Paid | $151.53 | $0 |
| SO-00062 | Harbour Grocers | Marco Ruiz | 2025-12-22 | 2026-01-25 | Paid | $3,780.70 | $0 |
| SO-00067 | Cape Town Outfitters | Marco Ruiz | 2025-12-25 | 2026-01-28 | Paid | $503.80 | $0 |
| SO-00064 | Kiwi Fresh Markets | Aiko Mori | 2025-12-23 | 2026-01-26 | Paid | $1,808.40 | $0 |
| SO-00069 | Singapore Dutyfree | Ji-woo Han | 2025-12-29 | 2026-02-01 | Paid | $50.16 | $0 |
| SO-00066 | Delta Campus Bookstores | Dana Whitfield | 2025-12-24 | 2026-02-11 | Paid | $12,087.90 | $0 |
| SO-00068 | Sakura Logistics | Aiko Mori | 2025-12-25 | 2026-01-28 | Paid | $1,074.70 | $0 |
| SO-00070 | Hanbit Systems | Ji-woo Han | 2025-12-30 | 2026-02-17 | Paid | $12,833.70 | $0 |
| SO-00071 | Alpine Outfitters | Marco Ruiz | 2025-12-31 | 2026-01-18 | Paid | $5,401.61 | $0 |
| SO-00072 | Mumbai Textiles Ltd | Ji-woo Han | 2026-01-02 | 2026-02-20 | Paid | $4,064.50 | $0 |
| | | | | | $47,849.90 | $0 |