| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00101 | Nordlys Hotels | Marco Ruiz | 2026-02-04 | 2026-03-10 | Paid | $1,651.10 | $0 |
| SO-00096 | Alpine Outfitters | Marco Ruiz | 2026-01-29 | 2026-02-16 | Paid | $5,438.40 | $0 |
| SO-00100 | Rhine Clinics | Marco Ruiz | 2026-02-03 | 2026-04-08 | Paid | $1,806.20 | $0 |
| SO-00098 | Cape Town Outfitters | Marco Ruiz | 2026-01-30 | 2026-03-05 | Paid | $19,976 | $0 |
| SO-00099 | Rhine Clinics | Marco Ruiz | 2026-02-03 | 2026-04-08 | Paid | $2,935.90 | $0 |
| SO-00102 | Alpine Outfitters | Marco Ruiz | 2026-02-04 | 2026-02-22 | Paid | $5,809.10 | $0 |
| SO-00103 | Rio Comercio | Dana Whitfield | 2026-02-05 | 2026-03-11 | Paid | $6,530.70 | $0 |
| SO-00105 | Outback Hardware | Aiko Mori | 2026-02-07 | 2026-03-13 | Paid | $272.80 | $0 |
| SO-00104 | Northwind Traders | Dana Whitfield | 2026-02-05 | 2026-03-11 | Paid | $264 | $0 |
| SO-00106 | Alpine Outfitters | Marco Ruiz | 2026-02-10 | 2026-02-28 | Paid | $3,407.80 | $0 |
| SO-00107 | Outback Hardware | Aiko Mori | 2026-02-11 | 2026-03-17 | Paid | $3,941.30 | $0 |
| SO-00108 | Taipei Devices | Aiko Mori | 2026-02-12 | 2026-03-18 | Invoiced | $2,128.50 | $2,128.50 |
| | | | | | $54,161.80 | $2,128.50 |