| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00169 | Rio Comercio | Dana Whitfield | 2026-04-28 | 2026-06-01 | Paid | $638.55 | $0 |
| SO-00172 | Delta Campus Bookstores | Dana Whitfield | 2026-05-02 | 2026-06-20 | Paid | $940.50 | $0 |
| SO-00170 | Kiwi Fresh Markets | Aiko Mori | 2026-04-30 | 2026-06-03 | Invoiced | $3,886.36 | $3,886.36 |
| SO-00174 | Bavaria Logistik GmbH | Marco Ruiz | 2026-05-04 | 2026-06-07 | Paid | $2,095.83 | $0 |
| SO-00171 | Maple Leaf Pharmacies | Dana Whitfield | 2026-04-30 | 2026-06-03 | Paid | $3,109.70 | $0 |
| SO-00180 | Outback Hardware | Aiko Mori | 2026-05-11 | 2026-06-14 | Paid | $4,775.10 | $0 |
| SO-00173 | Hanbit Systems | Ji-woo Han | 2026-05-02 | 2026-06-20 | Paid | $5,304.42 | $0 |
| SO-00175 | Shanghai Works | Ji-woo Han | 2026-05-04 | 2026-06-07 | Paid | $3,976.50 | $0 |
| SO-00177 | Rio Comercio | Dana Whitfield | 2026-05-06 | 2026-06-09 | Paid | $395.01 | $0 |
| SO-00176 | Harbour Grocers | Marco Ruiz | 2026-05-05 | 2026-06-08 | Invoiced | $5,489 | $5,489 |
| SO-00178 | Mumbai Textiles Ltd | Ji-woo Han | 2026-05-07 | 2026-06-25 | Paid | $2,504.70 | $0 |
| SO-00179 | Kiwi Fresh Markets | Aiko Mori | 2026-05-08 | 2026-06-11 | Paid | $7,098.30 | $0 |
| | | | | | $40,213.97 | $9,375.36 |