| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00012 | Hanbit Systems | Ji-woo Han | 2025-11-04 | 2025-12-23 | Paid | $1,650 | $0 |
| SO-00014 | Northwind Traders | Dana Whitfield | 2025-11-06 | 2025-12-10 | Paid | $3,671.80 | $0 |
| SO-00015 | Andes Café | Dana Whitfield | 2025-11-07 | 2025-11-25 | Paid | $6,374.50 | $0 |
| SO-00016 | Outback Hardware | Aiko Mori | 2025-11-10 | 2025-12-14 | Paid | $6,582.46 | $0 |
| SO-00017 | Alpine Outfitters | Marco Ruiz | 2025-11-11 | 2025-11-29 | Paid | $4,494.60 | $0 |
| SO-00018 | Mumbai Textiles Ltd | Ji-woo Han | 2025-11-12 | 2025-12-31 | Paid | $990 | $0 |
| SO-00019 | Bavaria Logistik GmbH | Marco Ruiz | 2025-11-13 | 2025-12-17 | Paid | $2,874.80 | $0 |
| SO-00020 | Hanbit Systems | Ji-woo Han | 2025-11-14 | 2026-01-02 | Paid | $6,969.10 | $0 |
| SO-00021 | Bavaria Logistik GmbH | Marco Ruiz | 2025-11-14 | 2025-12-18 | Paid | $2,371.60 | $0 |
| SO-00022 | Rio Comercio | Dana Whitfield | 2025-11-15 | 2025-12-19 | Paid | $348.48 | $0 |
| SO-00023 | Shanghai Works | Ji-woo Han | 2025-11-17 | 2025-12-21 | Paid | $11,937.04 | $0 |
| SO-00024 | Dublin Pub Group | Marco Ruiz | 2025-11-17 | 2025-12-17 | Cancelled | $488.07 | $0 |
| | | | | | $48,752.45 | $0 |