| Order | Customer | Salesperson | Ordered | Due | Status | Total | Balance |
|---|
| SO-00095 | Northwind Traders | Dana Whitfield | 2026-01-28 | 2026-03-03 | Paid | $3,875.30 | $0 |
| SO-00085 | Rio Comercio | Dana Whitfield | 2026-01-15 | 2026-02-18 | Paid | $4,169 | $0 |
| SO-00088 | Alpine Outfitters | Marco Ruiz | 2026-01-20 | 2026-02-03 | Cancelled | $7,243.50 | $0 |
| SO-00086 | Cape Town Outfitters | Marco Ruiz | 2026-01-19 | 2026-02-22 | Paid | $1,837 | $0 |
| SO-00087 | Maple Leaf Pharmacies | Dana Whitfield | 2026-01-20 | 2026-02-23 | Paid | $767.80 | $0 |
| SO-00089 | Northwind Traders | Dana Whitfield | 2026-01-21 | 2026-02-24 | Paid | $4,715.70 | $0 |
| SO-00091 | Outback Hardware | Aiko Mori | 2026-01-26 | 2026-03-01 | Paid | $877.80 | $0 |
| SO-00093 | Hanbit Systems | Ji-woo Han | 2026-01-27 | 2026-03-17 | Paid | $1,430 | $0 |
| SO-00090 | Hanbit Systems | Ji-woo Han | 2026-01-23 | 2026-03-13 | Paid | $1,612.60 | $0 |
| SO-00097 | Taipei Devices | Aiko Mori | 2026-01-30 | 2026-03-05 | Paid | $2,552 | $0 |
| SO-00092 | Maple Leaf Pharmacies | Dana Whitfield | 2026-01-26 | 2026-03-01 | Paid | $7,818.80 | $0 |
| SO-00094 | Maple Leaf Pharmacies | Dana Whitfield | 2026-01-27 | 2026-02-26 | Cancelled | $4,297.70 | $0 |
| | | | | | $41,197.20 | $0 |