| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00073 | Delta Campus Bookstores | Dana Whitfield | 2026-01-03 | 2026-02-21 | Paid | $4,342.14 | $0 |
| SO-00074 | Shanghai Works | Ji-woo Han | 2026-01-05 | 2026-02-04 | Cancelled | $468.60 | $0 |
| SO-00075 | Mumbai Textiles Ltd | Ji-woo Han | 2026-01-06 | 2026-02-20 | Cancelled | $327.80 | $0 |
| SO-00076 | Iberia Retail | Marco Ruiz | 2026-01-07 | 2026-03-12 | Paid | $3,511.20 | $0 |
| SO-00077 | Andes Café | Dana Whitfield | 2026-01-08 | 2026-01-26 | Paid | $1,254 | $0 |
| SO-00078 | Iberia Retail | Marco Ruiz | 2026-01-09 | 2026-03-14 | Paid | $10,345.50 | $0 |
| SO-00079 | Nordlys Hotels | Marco Ruiz | 2026-01-09 | 2026-02-12 | Paid | $3,161.40 | $0 |
| SO-00080 | Sakura Logistics | Aiko Mori | 2026-01-12 | 2026-02-15 | Paid | $323.40 | $0 |
| SO-00081 | Singapore Dutyfree | Ji-woo Han | 2026-01-13 | 2026-02-16 | Paid | $720.50 | $0 |
| SO-00082 | Maple Leaf Pharmacies | Dana Whitfield | 2026-01-13 | 2026-02-16 | Paid | $869.22 | $0 |
| SO-00083 | Busan Marine Supply | Ji-woo Han | 2026-01-14 | 2026-02-17 | Paid | $4,177.80 | $0 |
| SO-00084 | Busan Marine Supply | Ji-woo Han | 2026-01-14 | 2026-02-17 | Paid | $1,007.60 | $0 |
| | | | | | $30,509.16 | $0 |