| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00120 | Hanbit Systems | Ji-woo Han | 2026-03-03 | 2026-04-21 | Paid | $12,134.10 | $0 |
| SO-00123 | Rio Comercio | Dana Whitfield | 2026-03-06 | 2026-04-09 | Paid | $12,865.60 | $0 |
| SO-00122 | Kiwi Fresh Markets | Aiko Mori | 2026-03-05 | 2026-04-08 | Paid | $961.40 | $0 |
| SO-00130 | Hanbit Systems | Ji-woo Han | 2026-03-13 | 2026-05-01 | Paid | $1,259.50 | $0 |
| SO-00126 | Mumbai Textiles Ltd | Ji-woo Han | 2026-03-10 | 2026-04-28 | Paid | $15,050.20 | $0 |
| SO-00125 | Sakura Logistics | Aiko Mori | 2026-03-09 | 2026-04-12 | Paid | $729.41 | $0 |
| SO-00124 | Andes Café | Dana Whitfield | 2026-03-06 | 2026-03-24 | Paid | $2,905.10 | $0 |
| SO-00129 | Mumbai Textiles Ltd | Ji-woo Han | 2026-03-13 | 2026-05-01 | Invoiced | $869 | $869 |
| SO-00127 | Shanghai Works | Ji-woo Han | 2026-03-11 | 2026-04-14 | Invoiced | $14,450.70 | $14,450.70 |
| SO-00128 | Busan Marine Supply | Ji-woo Han | 2026-03-12 | 2026-04-15 | Paid | $1,182.50 | $0 |
| SO-00131 | Alpine Outfitters | Marco Ruiz | 2026-03-15 | 2026-04-02 | Paid | $2,687.30 | $0 |
| SO-00133 | Rio Comercio | Dana Whitfield | 2026-03-16 | 2026-04-19 | Paid | $4,378 | $0 |
| | | | | | $69,472.81 | $15,319.70 |