| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00049 | Rhine Clinics | Marco Ruiz | 2025-12-12 | 2026-02-10 | Cancelled | $426.36 | $0 |
| SO-00051 | Shanghai Works | Ji-woo Han | 2025-12-14 | 2026-01-17 | Paid | $291.56 | $0 |
| SO-00052 | Rhine Clinics | Marco Ruiz | 2025-12-14 | 2026-02-16 | Paid | $8,945.20 | $0 |
| SO-00053 | Dublin Pub Group | Marco Ruiz | 2025-12-15 | 2026-01-18 | Paid | $8,080.60 | $0 |
| SO-00054 | Hanbit Systems | Ji-woo Han | 2025-12-15 | 2026-02-02 | Paid | $3,495.52 | $0 |
| SO-00055 | Andes Café | Dana Whitfield | 2025-12-16 | 2026-01-03 | Paid | $8,366.60 | $0 |
| SO-00056 | Hanbit Systems | Ji-woo Han | 2025-12-17 | 2026-02-04 | Paid | $567.60 | $0 |
| SO-00044 | Outback Hardware | Aiko Mori | 2025-12-08 | 2026-01-11 | Invoiced | $3,960 | $3,960 |
| SO-00057 | Outback Hardware | Aiko Mori | 2025-12-18 | 2026-01-21 | Paid | $31.35 | $0 |
| SO-00060 | Maple Leaf Pharmacies | Dana Whitfield | 2025-12-20 | 2026-01-23 | Paid | $13,706 | $0 |
| SO-00058 | Northwind Traders | Dana Whitfield | 2025-12-19 | 2026-01-18 | Cancelled | $12,491.60 | $0 |
| SO-00065 | Rhine Clinics | Marco Ruiz | 2025-12-24 | 2026-02-26 | Invoiced | $1,650 | $1,650 |
| | | | | | $62,012.39 | $5,610 |