| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00039 | Maple Leaf Pharmacies | Dana Whitfield | 2025-12-04 | 2026-01-07 | Paid | $970.20 | $0 |
| SO-00036 | Alpine Outfitters | Marco Ruiz | 2025-12-02 | 2025-12-20 | Paid | $1,081.30 | $0 |
| SO-00038 | Hanbit Systems | Ji-woo Han | 2025-12-03 | 2026-01-21 | Paid | $217.80 | $0 |
| SO-00040 | Kiwi Fresh Markets | Aiko Mori | 2025-12-04 | 2026-01-07 | Paid | $3,586.44 | $0 |
| SO-00041 | Rhine Clinics | Marco Ruiz | 2025-12-05 | 2026-02-03 | Cancelled | $1,013.10 | $0 |
| SO-00042 | Iberia Retail | Marco Ruiz | 2025-12-06 | 2026-02-08 | Paid | $7,453.71 | $0 |
| SO-00043 | Outback Hardware | Aiko Mori | 2025-12-06 | 2026-01-09 | Paid | $2,868.52 | $0 |
| SO-00048 | Alpine Outfitters | Marco Ruiz | 2025-12-11 | 2025-12-29 | Paid | $1,604.90 | $0 |
| SO-00045 | Singapore Dutyfree | Ji-woo Han | 2025-12-09 | 2026-01-12 | Paid | $13,170.30 | $0 |
| SO-00046 | Iberia Retail | Marco Ruiz | 2025-12-09 | 2026-02-11 | Paid | $6,160 | $0 |
| SO-00050 | Alpine Outfitters | Marco Ruiz | 2025-12-13 | 2025-12-31 | Paid | $1,782 | $0 |
| SO-00047 | Harbour Grocers | Marco Ruiz | 2025-12-10 | 2026-01-13 | Paid | $203.77 | $0 |
| | | | | | $40,112.04 | $0 |