| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00157 | Delta Campus Bookstores | Dana Whitfield | 2026-04-15 | 2026-05-30 | Cancelled | $10,920.80 | $0 |
| SO-00158 | Hanbit Systems | Ji-woo Han | 2026-04-16 | 2026-06-04 | Paid | $6,484.50 | $0 |
| SO-00159 | Northwind Traders | Dana Whitfield | 2026-04-16 | 2026-05-20 | Paid | $3,850 | $0 |
| SO-00160 | Singapore Dutyfree | Ji-woo Han | 2026-04-20 | 2026-05-24 | Paid | $854.70 | $0 |
| SO-00161 | Mumbai Textiles Ltd | Ji-woo Han | 2026-04-21 | 2026-06-09 | Paid | $11,298.10 | $0 |
| SO-00162 | Delta Campus Bookstores | Dana Whitfield | 2026-04-22 | 2026-06-10 | Paid | $943.80 | $0 |
| SO-00163 | Cape Town Outfitters | Marco Ruiz | 2026-04-22 | 2026-05-26 | Paid | $571.62 | $0 |
| SO-00164 | Maple Leaf Pharmacies | Dana Whitfield | 2026-04-23 | 2026-05-27 | Paid | $6,155.05 | $0 |
| SO-00165 | Outback Hardware | Aiko Mori | 2026-04-24 | 2026-05-28 | Paid | $11,628.54 | $0 |
| SO-00166 | Northwind Traders | Dana Whitfield | 2026-04-25 | 2026-05-29 | Paid | $3,517.80 | $0 |
| SO-00167 | Dublin Pub Group | Marco Ruiz | 2026-04-27 | 2026-05-31 | Paid | $2,966.70 | $0 |
| SO-00168 | Rio Comercio | Dana Whitfield | 2026-04-27 | 2026-05-31 | Paid | $7,527.14 | $0 |
| | | | | | $66,718.75 | $0 |