| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00218 | Iberia Retail | Marco Ruiz | 2026-06-22 | 2026-08-25 | Paid | $107.80 | $0 |
| SO-00217 | Andes Café | Dana Whitfield | 2026-06-22 | 2026-07-10 | Paid | $5,544 | $0 |
| SO-00219 | Bavaria Logistik GmbH | Marco Ruiz | 2026-06-24 | 2026-07-28 | Paid | $4,682.70 | $0 |
| SO-00220 | Outback Hardware | Aiko Mori | 2026-06-24 | 2026-07-28 | Paid | $742.50 | $0 |
| SO-00221 | Rio Comercio | Dana Whitfield | 2026-06-25 | 2026-07-29 | Paid | $18,417.30 | $0 |
| SO-00222 | Mumbai Textiles Ltd | Ji-woo Han | 2026-06-29 | 2026-08-17 | Paid | $1,286.40 | $0 |
| SO-00223 | Iberia Retail | Marco Ruiz | 2026-07-01 | 2026-09-03 | Paid | $755.70 | $0 |
| SO-00224 | Delta Campus Bookstores | Dana Whitfield | 2026-07-02 | 2026-08-20 | Paid | $10,083.70 | $0 |
| SO-00225 | Lumière Boulangeries | Marco Ruiz | 2026-07-02 | 2026-07-20 | Paid | $443.52 | $0 |
| SO-00232 | Rio Comercio | Dana Whitfield | 2026-07-08 | 2026-08-11 | Paid | $13,252.69 | $0 |
| SO-00230 | Maple Leaf Pharmacies | Dana Whitfield | 2026-07-07 | 2026-08-06 | Cancelled | $1,660.23 | $0 |
| SO-00226 | Harbour Grocers | Marco Ruiz | 2026-07-03 | 2026-08-06 | Paid | $9,460.39 | $0 |
| | | | | | $66,436.93 | $0 |