| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00241 | Rhine Clinics | Marco Ruiz | 2026-07-22 | 2026-09-24 | Paid | $602.97 | $0 |
| SO-00242 | Rio Comercio | Dana Whitfield | 2026-07-24 | 2026-08-27 | Paid | $1,454.64 | $0 |
| SO-00243 | Bavaria Logistik GmbH | Marco Ruiz | 2026-07-28 | 2026-08-31 | Paid | $503.80 | $0 |
| SO-00244 | Dublin Pub Group | Marco Ruiz | 2026-07-29 | 2026-09-01 | Paid | $11,678.70 | $0 |
| SO-00245 | Maple Leaf Pharmacies | Dana Whitfield | 2026-07-30 | 2026-09-02 | Invoiced | $3,077.52 | $3,077.52 |
| SO-00246 | Maple Leaf Pharmacies | Dana Whitfield | 2026-08-03 | 2026-09-02 | Cancelled | $4,730 | $0 |
| SO-00247 | Maple Leaf Pharmacies | Dana Whitfield | 2026-08-04 | 2026-09-07 | Paid | $15,541.90 | $0 |
| SO-00248 | Kiwi Fresh Markets | Aiko Mori | 2026-08-06 | 2026-09-09 | Paid | $1,732.50 | $0 |
| SO-00249 | Singapore Dutyfree | Ji-woo Han | 2026-08-07 | 2026-09-10 | Paid | $2,787.02 | $0 |
| SO-00250 | Maple Leaf Pharmacies | Dana Whitfield | 2026-08-10 | 2026-09-13 | Paid | $1,993.20 | $0 |
| SO-00251 | Cape Town Outfitters | Marco Ruiz | 2026-08-11 | 2026-09-14 | Paid | $6,073.10 | $0 |
| SO-00252 | Busan Marine Supply | Ji-woo Han | 2026-08-11 | 2026-09-14 | Paid | $11,463.65 | $0 |
| | | | | | $61,639 | $3,077.52 |