Every invoice of the period · all time · as of Thursday, 15 October 2026
CustomerAlpine Outfitters
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00017 | SO-00017 | 2025-11-15 | Marco Ruiz | Paid | $4,086 | $408.60 | $4,494.60 |
| INV-00036 | SO-00036 | 2025-12-06 | Marco Ruiz | Paid | $983 | $98.30 | $1,081.30 |
| INV-00048 | SO-00048 | 2025-12-15 | Marco Ruiz | Paid | $1,459 | $145.90 | $1,604.90 |
| INV-00050 | SO-00050 | 2025-12-17 | Marco Ruiz | Paid | $1,800 | $162 | $1,782 |
| INV-00071 | SO-00071 | 2026-01-04 | Marco Ruiz | Paid | $5,169 | $491.06 | $5,401.61 |
| INV-00096 | SO-00096 | 2026-02-02 | Marco Ruiz | Paid | $4,944 | $494.40 | $5,438.40 |
| INV-00102 | SO-00102 | 2026-02-08 | Marco Ruiz | Paid | $5,281 | $528.10 | $5,809.10 |
| INV-00106 | SO-00106 | 2026-02-14 | Marco Ruiz | Paid | $3,098 | $309.80 | $3,407.80 |
| INV-00109 | SO-00109 | 2026-02-20 | Marco Ruiz | Paid | $1,396 | $139.60 | $1,535.60 |
| INV-00116 | SO-00116 | 2026-02-27 | Marco Ruiz | Paid | $258 | $25.80 | $283.80 |
| INV-00131 | SO-00131 | 2026-03-19 | Marco Ruiz | Paid | $2,443 | $244.30 | $2,687.30 |
| INV-00153 | SO-00153 | 2026-04-17 | Marco Ruiz | Paid | $288 | $28.80 | $316.80 |
| INV-00181 | SO-00181 | 2026-05-15 | Marco Ruiz | Paid | $11,490 | $1,149 | $12,639 |
| INV-00214 | SO-00214 | 2026-06-21 | Marco Ruiz | Paid | $99 | $9.40 | $103.45 |
| | | | | $42,794 | $4,235.06 | $46,585.66 |
CustomerAndes Café
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00015 | SO-00015 | 2025-11-11 | Dana Whitfield | Paid | $6,100 | $579.50 | $6,374.50 |
| INV-00032 | SO-00032 | 2025-12-02 | Dana Whitfield | Paid | $7,850 | $785 | $8,635 |
| INV-00055 | SO-00055 | 2025-12-20 | Dana Whitfield | Paid | $7,606 | $760.60 | $8,366.60 |
| INV-00077 | SO-00077 | 2026-01-12 | Dana Whitfield | Paid | $1,200 | $114 | $1,254 |
| INV-00124 | SO-00124 | 2026-03-10 | Dana Whitfield | Paid | $2,641 | $264.10 | $2,905.10 |
| INV-00217 | SO-00217 | 2026-06-26 | Dana Whitfield | Paid | $5,600 | $504 | $5,544 |
| INV-00236 | SO-00236 | 2026-07-15 | Dana Whitfield | Paid | $2,559 | $243.11 | $2,674.16 |
| INV-00262 | SO-00262 | 2026-08-24 | Dana Whitfield | Invoiced | $373 | $37.30 | $410.30 |
| | | | | $33,929 | $3,287.61 | $36,163.66 |
CustomerBavaria Logistik GmbH
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00011 | SO-00011 | 2025-11-07 | Marco Ruiz | Paid | $4,770 | $477 | $5,247 |
| INV-00019 | SO-00019 | 2025-11-17 | Marco Ruiz | Paid | $2,751 | $261.35 | $2,874.80 |
| INV-00021 | SO-00021 | 2025-11-18 | Marco Ruiz | Paid | $2,156 | $215.60 | $2,371.60 |
| INV-00118 | SO-00118 | 2026-03-06 | Marco Ruiz | Paid | $1,169 | $116.90 | $1,285.90 |
| INV-00147 | SO-00147 | 2026-04-05 | Marco Ruiz | Paid | $1,365 | $136.50 | $1,501.50 |
| INV-00155 | SO-00155 | 2026-04-18 | Marco Ruiz | Paid | $779 | $74.01 | $814.06 |
| INV-00174 | SO-00174 | 2026-05-08 | Marco Ruiz | Paid | $2,117 | $190.53 | $2,095.83 |
| INV-00190 | SO-00190 | 2026-05-26 | Marco Ruiz | Paid | $99 | $9.90 | $108.90 |
| INV-00191 | SO-00191 | 2026-05-29 | Marco Ruiz | Paid | $1,103 | $110.30 | $1,213.30 |
| INV-00192 | SO-00192 | 2026-06-01 | Marco Ruiz | Paid | $539 | $48.51 | $533.61 |
| INV-00216 | SO-00216 | 2026-06-22 | Marco Ruiz | Paid | $10,170 | $1,017 | $11,187 |
| INV-00219 | SO-00219 | 2026-06-28 | Marco Ruiz | Paid | $4,257 | $425.70 | $4,682.70 |
| INV-00237 | SO-00237 | 2026-07-17 | Marco Ruiz | Paid | $1,036 | $103.60 | $1,139.60 |
| INV-00243 | SO-00243 | 2026-08-01 | Marco Ruiz | Paid | $458 | $45.80 | $503.80 |
| INV-00258 | SO-00258 | 2026-08-21 | Marco Ruiz | Paid | $863 | $81.99 | $901.84 |
| INV-00266 | SO-00266 | 2026-08-29 | Marco Ruiz | Paid | $2,175 | $217.50 | $2,392.50 |
| | | | | $35,807 | $3,532.19 | $38,853.94 |
CustomerBusan Marine Supply
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00083 | SO-00083 | 2026-01-18 | Ji-woo Han | Paid | $3,798 | $379.80 | $4,177.80 |
| INV-00084 | SO-00084 | 2026-01-18 | Ji-woo Han | Paid | $916 | $91.60 | $1,007.60 |
| INV-00128 | SO-00128 | 2026-03-16 | Ji-woo Han | Paid | $1,075 | $107.50 | $1,182.50 |
| INV-00144 | SO-00144 | 2026-04-03 | Ji-woo Han | Paid | $2,516 | $239.02 | $2,629.22 |
| INV-00206 | SO-00206 | 2026-06-15 | Ji-woo Han | Paid | $6,119 | $611.90 | $6,730.90 |
| INV-00231 | SO-00231 | 2026-07-12 | Ji-woo Han | Paid | $1,004 | $90.36 | $993.96 |
| INV-00252 | SO-00252 | 2026-08-15 | Ji-woo Han | Paid | $10,970 | $1,042.15 | $11,463.65 |
| | | | | $26,398 | $2,562.33 | $28,185.63 |
CustomerCape Town Outfitters
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00037 | SO-00037 | 2025-12-07 | Marco Ruiz | Paid | $2,989 | $298.90 | $3,287.90 |
| INV-00067 | SO-00067 | 2025-12-29 | Marco Ruiz | Paid | $458 | $45.80 | $503.80 |
| INV-00086 | SO-00086 | 2026-01-23 | Marco Ruiz | Paid | $1,670 | $167 | $1,837 |
| INV-00098 | SO-00098 | 2026-02-03 | Marco Ruiz | Paid | $18,160 | $1,816 | $19,976 |
| INV-00114 | SO-00114 | 2026-02-24 | Marco Ruiz | Paid | $8,265 | $785.18 | $8,636.93 |
| INV-00113 | SO-00113 | 2026-02-24 | Marco Ruiz | Paid | $8,235 | $823.50 | $9,058.50 |
| INV-00115 | SO-00115 | 2026-02-27 | Marco Ruiz | Paid | $5,180 | $518 | $5,698 |
| INV-00135 | SO-00135 | 2026-03-23 | Marco Ruiz | Paid | $2,497 | $224.73 | $2,472.03 |
| INV-00163 | SO-00163 | 2026-04-26 | Marco Ruiz | Paid | $547 | $51.97 | $571.62 |
| INV-00182 | SO-00182 | 2026-05-16 | Marco Ruiz | Paid | $17,264 | $1,726.40 | $18,990.40 |
| INV-00193 | SO-00193 | 2026-06-01 | Marco Ruiz | Paid | $723 | $72.30 | $795.30 |
| INV-00194 | SO-00194 | 2026-06-02 | Marco Ruiz | Paid | $2,006 | $200.60 | $2,206.60 |
| INV-00202 | SO-00202 | 2026-06-10 | Marco Ruiz | Paid | $7,590 | $759 | $8,349 |
| INV-00251 | SO-00251 | 2026-08-15 | Marco Ruiz | Paid | $5,521 | $552.10 | $6,073.10 |
| INV-00261 | SO-00261 | 2026-08-24 | Marco Ruiz | Invoiced | $727 | $72.70 | $799.70 |
| INV-00285 | SO-00285 | 2026-09-19 | Marco Ruiz | Paid | $3,500 | $350 | $3,850 |
| INV-00287 | SO-00287 | 2026-09-21 | Marco Ruiz | Paid | $11,070 | $1,107 | $12,177 |
| INV-00289 | SO-00289 | 2026-09-23 | Marco Ruiz | Paid | $3,012 | $301.20 | $3,313.20 |
| | | | | $99,414 | $9,872.38 | $108,596.08 |
CustomerDelta Campus Bookstores
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00003 | SO-00003 | 2025-10-26 | Dana Whitfield | Paid | $1,030 | $97.85 | $1,076.35 |
| INV-00009 | SO-00009 | 2025-11-02 | Dana Whitfield | Paid | $1,458 | $145.80 | $1,603.80 |
| INV-00035 | SO-00035 | 2025-12-06 | Dana Whitfield | Paid | $56 | $5.60 | $61.60 |
| INV-00066 | SO-00066 | 2025-12-28 | Dana Whitfield | Paid | $10,989 | $1,098.90 | $12,087.90 |
| INV-00073 | SO-00073 | 2026-01-07 | Dana Whitfield | Paid | $4,386 | $394.74 | $4,342.14 |
| INV-00162 | SO-00162 | 2026-04-26 | Dana Whitfield | Paid | $858 | $85.80 | $943.80 |
| INV-00172 | SO-00172 | 2026-05-06 | Dana Whitfield | Paid | $855 | $85.50 | $940.50 |
| INV-00211 | SO-00211 | 2026-06-19 | Dana Whitfield | Paid | $2,364 | $212.76 | $2,340.36 |
| INV-00212 | SO-00212 | 2026-06-20 | Dana Whitfield | Paid | $1,342 | $134.20 | $1,476.20 |
| INV-00224 | SO-00224 | 2026-07-06 | Dana Whitfield | Paid | $9,167 | $916.70 | $10,083.70 |
| INV-00267 | SO-00267 | 2026-08-30 | Dana Whitfield | Invoiced | $3,485 | $348.50 | $3,833.50 |
| INV-00301 | SO-00301 | 2026-10-06 | Dana Whitfield | Invoiced | $180 | $18 | $198 |
| | | | | $36,170 | $3,544.35 | $38,987.85 |
CustomerDublin Pub Group
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00053 | SO-00053 | 2025-12-19 | Marco Ruiz | Paid | $7,346 | $734.60 | $8,080.60 |
| INV-00138 | SO-00138 | 2026-03-24 | Marco Ruiz | Paid | $3,493 | $349.30 | $3,842.30 |
| INV-00167 | SO-00167 | 2026-05-01 | Marco Ruiz | Paid | $2,697 | $269.70 | $2,966.70 |
| INV-00195 | SO-00195 | 2026-06-05 | Marco Ruiz | Paid | $5,686 | $511.74 | $5,629.14 |
| INV-00244 | SO-00244 | 2026-08-02 | Marco Ruiz | Paid | $10,617 | $1,061.70 | $11,678.70 |
| INV-00256 | SO-00256 | 2026-08-18 | Marco Ruiz | Paid | $6,285 | $628.50 | $6,913.50 |
| INV-00269 | SO-00269 | 2026-09-01 | Marco Ruiz | Invoiced | $195 | $19.50 | $214.50 |
| | | | | $36,319 | $3,575.04 | $39,325.44 |
CustomerHanbit Systems
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00012 | SO-00012 | 2025-11-08 | Ji-woo Han | Paid | $1,500 | $150 | $1,650 |
| INV-00020 | SO-00020 | 2025-11-18 | Ji-woo Han | Paid | $6,669 | $633.55 | $6,969.10 |
| INV-00038 | SO-00038 | 2025-12-07 | Ji-woo Han | Paid | $198 | $19.80 | $217.80 |
| INV-00054 | SO-00054 | 2025-12-19 | Ji-woo Han | Paid | $3,345 | $317.77 | $3,495.52 |
| INV-00056 | SO-00056 | 2025-12-21 | Ji-woo Han | Paid | $516 | $51.60 | $567.60 |
| INV-00070 | SO-00070 | 2026-01-03 | Ji-woo Han | Paid | $11,667 | $1,166.70 | $12,833.70 |
| INV-00090 | SO-00090 | 2026-01-27 | Ji-woo Han | Paid | $1,466 | $146.60 | $1,612.60 |
| INV-00093 | SO-00093 | 2026-01-31 | Ji-woo Han | Paid | $1,300 | $130 | $1,430 |
| INV-00120 | SO-00120 | 2026-03-07 | Ji-woo Han | Paid | $11,031 | $1,103.10 | $12,134.10 |
| INV-00130 | SO-00130 | 2026-03-17 | Ji-woo Han | Paid | $1,145 | $114.50 | $1,259.50 |
| INV-00158 | SO-00158 | 2026-04-20 | Ji-woo Han | Paid | $5,895 | $589.50 | $6,484.50 |
| INV-00173 | SO-00173 | 2026-05-06 | Ji-woo Han | Paid | $5,076 | $482.22 | $5,304.42 |
| INV-00203 | SO-00203 | 2026-06-12 | Ji-woo Han | Paid | $4,872 | $487.20 | $5,359.20 |
| INV-00233 | SO-00233 | 2026-07-13 | Ji-woo Han | Paid | $550 | $55 | $605 |
| INV-00257 | SO-00257 | 2026-08-21 | Ji-woo Han | Paid | $2,768 | $276.80 | $3,044.80 |
| INV-00268 | SO-00268 | 2026-08-31 | Ji-woo Han | Paid | $16,474 | $1,647.40 | $18,121.40 |
| INV-00280 | SO-00280 | 2026-09-14 | Ji-woo Han | Invoiced | $7,419 | $741.90 | $8,160.90 |
| | | | | $81,891 | $8,113.64 | $89,250.14 |
CustomerHarbour Grocers
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00006 | SO-00006 | 2025-10-29 | Marco Ruiz | Paid | $4,849 | $484.90 | $5,333.90 |
| INV-00007 | SO-00007 | 2025-10-31 | Marco Ruiz | Paid | $2,394 | $215.46 | $2,370.06 |
| INV-00029 | SO-00029 | 2025-11-29 | Marco Ruiz | Paid | $1,647 | $156.47 | $1,721.12 |
| INV-00047 | SO-00047 | 2025-12-14 | Marco Ruiz | Paid | $195 | $18.52 | $203.77 |
| INV-00062 | SO-00062 | 2025-12-26 | Marco Ruiz | Paid | $3,437 | $343.70 | $3,780.70 |
| INV-00137 | SO-00137 | 2026-03-24 | Marco Ruiz | Paid | $14,639 | $1,390.71 | $15,297.76 |
| INV-00156 | SO-00156 | 2026-04-19 | Marco Ruiz | Paid | $2,478 | $247.80 | $2,725.80 |
| INV-00176 | SO-00176 | 2026-05-09 | Marco Ruiz | Invoiced | $4,990 | $499 | $5,489 |
| INV-00185 | SO-00185 | 2026-05-18 | Marco Ruiz | Paid | $2,502 | $250.20 | $2,752.20 |
| INV-00226 | SO-00226 | 2026-07-07 | Marco Ruiz | Paid | $9,053 | $860.04 | $9,460.39 |
| INV-00264 | SO-00264 | 2026-08-25 | Marco Ruiz | Invoiced | $156 | $14.82 | $163.02 |
| INV-00276 | SO-00276 | 2026-09-09 | Marco Ruiz | Paid | $7,614 | $761.40 | $8,375.40 |
| INV-00279 | SO-00279 | 2026-09-12 | Marco Ruiz | Invoiced | $7,324 | $732.40 | $8,056.40 |
| INV-00288 | SO-00288 | 2026-09-22 | Marco Ruiz | Paid | $5,071 | $507.10 | $5,578.10 |
| | | | | $66,349 | $6,482.52 | $71,307.62 |
CustomerIberia Retail
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00001 | SO-00001 | 2025-10-24 | Marco Ruiz | Paid | $1,292 | $116.28 | $1,279.08 |
| INV-00008 | SO-00008 | 2025-11-01 | Marco Ruiz | Paid | $13,990 | $1,399 | $15,389 |
| INV-00042 | SO-00042 | 2025-12-10 | Marco Ruiz | Paid | $7,529 | $677.61 | $7,453.71 |
| INV-00046 | SO-00046 | 2025-12-13 | Marco Ruiz | Paid | $5,600 | $560 | $6,160 |
| INV-00076 | SO-00076 | 2026-01-11 | Marco Ruiz | Paid | $3,192 | $319.20 | $3,511.20 |
| INV-00078 | SO-00078 | 2026-01-13 | Marco Ruiz | Paid | $9,900 | $940.50 | $10,345.50 |
| INV-00210 | SO-00210 | 2026-06-17 | Marco Ruiz | Paid | $4,428 | $398.52 | $4,383.72 |
| INV-00218 | SO-00218 | 2026-06-26 | Marco Ruiz | Paid | $98 | $9.80 | $107.80 |
| INV-00223 | SO-00223 | 2026-07-05 | Marco Ruiz | Paid | $687 | $68.70 | $755.70 |
| INV-00229 | SO-00229 | 2026-07-10 | Marco Ruiz | Paid | $3,891 | $369.65 | $4,066.10 |
| INV-00272 | SO-00272 | 2026-09-07 | Marco Ruiz | Paid | $342 | $34.20 | $376.20 |
| | | | | $50,949 | $4,893.46 | $53,828.01 |
CustomerKiwi Fresh Markets
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00027 | SO-00027 | 2025-11-28 | Aiko Mori | Paid | $4,685 | $468.50 | $5,153.50 |
| INV-00040 | SO-00040 | 2025-12-08 | Aiko Mori | Paid | $3,432 | $326.04 | $3,586.44 |
| INV-00064 | SO-00064 | 2025-12-27 | Aiko Mori | Paid | $1,644 | $164.40 | $1,808.40 |
| INV-00122 | SO-00122 | 2026-03-09 | Aiko Mori | Paid | $920 | $87.40 | $961.40 |
| INV-00150 | SO-00150 | 2026-04-13 | Aiko Mori | Paid | $5,122 | $512.20 | $5,634.20 |
| INV-00151 | SO-00151 | 2026-04-14 | Aiko Mori | Paid | $438 | $43.80 | $481.80 |
| INV-00170 | SO-00170 | 2026-05-04 | Aiko Mori | Invoiced | $3,719 | $353.31 | $3,886.36 |
| INV-00179 | SO-00179 | 2026-05-12 | Aiko Mori | Paid | $6,453 | $645.30 | $7,098.30 |
| INV-00187 | SO-00187 | 2026-05-24 | Aiko Mori | Paid | $11,269 | $1,126.90 | $12,395.90 |
| INV-00248 | SO-00248 | 2026-08-10 | Aiko Mori | Paid | $1,575 | $157.50 | $1,732.50 |
| INV-00263 | SO-00263 | 2026-08-25 | Aiko Mori | Invoiced | $6,490 | $649 | $7,139 |
| INV-00298 | SO-00298 | 2026-10-04 | Aiko Mori | Invoiced | $2,340 | $234 | $2,574 |
| | | | | $48,087 | $4,768.35 | $52,451.80 |
CustomerLumière Boulangeries
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00140 | SO-00140 | 2026-03-28 | Marco Ruiz | Paid | $2,339 | $233.90 | $2,572.90 |
| INV-00183 | SO-00183 | 2026-05-17 | Marco Ruiz | Paid | $2,303 | $230.30 | $2,533.30 |
| INV-00199 | SO-00199 | 2026-06-08 | Marco Ruiz | Paid | $1,152 | $115.20 | $1,267.20 |
| INV-00225 | SO-00225 | 2026-07-06 | Marco Ruiz | Paid | $448 | $40.32 | $443.52 |
| | | | | $6,242 | $619.72 | $6,816.92 |
CustomerMaple Leaf Pharmacies
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00039 | SO-00039 | 2025-12-08 | Dana Whitfield | Paid | $882 | $88.20 | $970.20 |
| INV-00060 | SO-00060 | 2025-12-24 | Dana Whitfield | Paid | $12,460 | $1,246 | $13,706 |
| INV-00082 | SO-00082 | 2026-01-17 | Dana Whitfield | Paid | $878 | $79.02 | $869.22 |
| INV-00087 | SO-00087 | 2026-01-24 | Dana Whitfield | Paid | $698 | $69.80 | $767.80 |
| INV-00092 | SO-00092 | 2026-01-30 | Dana Whitfield | Paid | $7,108 | $710.80 | $7,818.80 |
| INV-00164 | SO-00164 | 2026-04-27 | Dana Whitfield | Paid | $5,890 | $559.55 | $6,155.05 |
| INV-00171 | SO-00171 | 2026-05-04 | Dana Whitfield | Paid | $2,827 | $282.70 | $3,109.70 |
| INV-00204 | SO-00204 | 2026-06-14 | Dana Whitfield | Paid | $2,356 | $235.60 | $2,591.60 |
| INV-00209 | SO-00209 | 2026-06-17 | Dana Whitfield | Paid | $13,794 | $1,379.40 | $15,173.40 |
| INV-00228 | SO-00228 | 2026-07-10 | Dana Whitfield | Paid | $5,525 | $552.50 | $6,077.50 |
| INV-00235 | SO-00235 | 2026-07-14 | Dana Whitfield | Paid | $4,326 | $432.60 | $4,758.60 |
| INV-00245 | SO-00245 | 2026-08-03 | Dana Whitfield | Invoiced | $2,945 | $279.77 | $3,077.52 |
| INV-00247 | SO-00247 | 2026-08-08 | Dana Whitfield | Paid | $14,129 | $1,412.90 | $15,541.90 |
| INV-00250 | SO-00250 | 2026-08-14 | Dana Whitfield | Paid | $1,812 | $181.20 | $1,993.20 |
| INV-00253 | SO-00253 | 2026-08-16 | Dana Whitfield | Paid | $9,353 | $935.30 | $10,288.30 |
| INV-00295 | SO-00295 | 2026-10-02 | Dana Whitfield | Invoiced | $1,500 | $142.50 | $1,567.50 |
| | | | | $86,483 | $8,587.84 | $94,466.29 |
CustomerMesa Verde Resorts
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00145 | SO-00145 | 2026-04-04 | Dana Whitfield | Paid | $8,059 | $805.90 | $8,864.90 |
| INV-00186 | SO-00186 | 2026-05-22 | Dana Whitfield | Paid | $837 | $79.52 | $874.67 |
| | | | | $8,896 | $885.42 | $9,739.57 |
CustomerMumbai Textiles Ltd
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00018 | SO-00018 | 2025-11-16 | Ji-woo Han | Paid | $900 | $90 | $990 |
| INV-00031 | SO-00031 | 2025-12-02 | Ji-woo Han | Paid | $2,470 | $234.65 | $2,581.15 |
| INV-00072 | SO-00072 | 2026-01-06 | Ji-woo Han | Paid | $3,695 | $369.50 | $4,064.50 |
| INV-00111 | SO-00111 | 2026-02-22 | Ji-woo Han | Paid | $6,914 | $656.83 | $7,225.13 |
| INV-00126 | SO-00126 | 2026-03-14 | Ji-woo Han | Paid | $13,682 | $1,368.20 | $15,050.20 |
| INV-00129 | SO-00129 | 2026-03-17 | Ji-woo Han | Invoiced | $790 | $79 | $869 |
| INV-00148 | SO-00148 | 2026-04-06 | Ji-woo Han | Paid | $1,646 | $156.37 | $1,720.07 |
| INV-00154 | SO-00154 | 2026-04-17 | Ji-woo Han | Paid | $3,798 | $379.80 | $4,177.80 |
| INV-00161 | SO-00161 | 2026-04-25 | Ji-woo Han | Paid | $10,271 | $1,027.10 | $11,298.10 |
| INV-00178 | SO-00178 | 2026-05-11 | Ji-woo Han | Paid | $2,277 | $227.70 | $2,504.70 |
| INV-00197 | SO-00197 | 2026-06-07 | Ji-woo Han | Paid | $5,720 | $572 | $6,292 |
| INV-00222 | SO-00222 | 2026-07-03 | Ji-woo Han | Paid | $1,231 | $116.95 | $1,286.40 |
| INV-00278 | SO-00278 | 2026-09-12 | Ji-woo Han | Paid | $702 | $70.20 | $772.20 |
| INV-00294 | SO-00294 | 2026-09-29 | Ji-woo Han | Invoiced | $2,632 | $263.20 | $2,895.20 |
| | | | | $56,728 | $5,611.50 | $61,726.45 |
CustomerNordlys Hotels
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00079 | SO-00079 | 2026-01-13 | Marco Ruiz | Paid | $2,874 | $287.40 | $3,161.40 |
| INV-00101 | SO-00101 | 2026-02-08 | Marco Ruiz | Paid | $1,501 | $150.10 | $1,651.10 |
| INV-00142 | SO-00142 | 2026-03-29 | Marco Ruiz | Invoiced | $1,586 | $158.60 | $1,744.60 |
| INV-00200 | SO-00200 | 2026-06-08 | Marco Ruiz | Paid | $3,184 | $318.40 | $3,502.40 |
| INV-00260 | SO-00260 | 2026-08-23 | Marco Ruiz | Paid | $3,816 | $343.44 | $3,777.84 |
| | | | | $12,961 | $1,257.94 | $13,837.34 |
CustomerNorthwind Traders
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00010 | SO-00010 | 2025-11-03 | Dana Whitfield | Paid | $3,972 | $357.48 | $3,932.28 |
| INV-00014 | SO-00014 | 2025-11-10 | Dana Whitfield | Paid | $3,338 | $333.80 | $3,671.80 |
| INV-00034 | SO-00034 | 2025-12-05 | Dana Whitfield | Paid | $710 | $63.90 | $702.90 |
| INV-00089 | SO-00089 | 2026-01-25 | Dana Whitfield | Paid | $4,287 | $428.70 | $4,715.70 |
| INV-00095 | SO-00095 | 2026-02-01 | Dana Whitfield | Paid | $3,523 | $352.30 | $3,875.30 |
| INV-00104 | SO-00104 | 2026-02-09 | Dana Whitfield | Paid | $240 | $24 | $264 |
| INV-00112 | SO-00112 | 2026-02-23 | Dana Whitfield | Paid | $4,134 | $413.40 | $4,547.40 |
| INV-00121 | SO-00121 | 2026-03-08 | Dana Whitfield | Paid | $3,701 | $351.60 | $3,867.55 |
| INV-00159 | SO-00159 | 2026-04-20 | Dana Whitfield | Paid | $3,500 | $350 | $3,850 |
| INV-00166 | SO-00166 | 2026-04-29 | Dana Whitfield | Paid | $3,198 | $319.80 | $3,517.80 |
| INV-00198 | SO-00198 | 2026-06-07 | Dana Whitfield | Paid | $1,876 | $178.22 | $1,960.42 |
| INV-00300 | SO-00300 | 2026-10-05 | Dana Whitfield | Invoiced | $3,758 | $357.01 | $3,927.11 |
| | | | | $36,237 | $3,530.21 | $38,832.26 |
CustomerOutback Hardware
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00016 | SO-00016 | 2025-11-14 | Aiko Mori | Paid | $6,299 | $598.41 | $6,582.46 |
| INV-00043 | SO-00043 | 2025-12-10 | Aiko Mori | Paid | $2,745 | $260.77 | $2,868.52 |
| INV-00044 | SO-00044 | 2025-12-12 | Aiko Mori | Invoiced | $3,600 | $360 | $3,960 |
| INV-00057 | SO-00057 | 2025-12-22 | Aiko Mori | Paid | $30 | $2.85 | $31.35 |
| INV-00063 | SO-00063 | 2025-12-27 | Aiko Mori | Paid | $145 | $13.78 | $151.53 |
| INV-00091 | SO-00091 | 2026-01-30 | Aiko Mori | Paid | $798 | $79.80 | $877.80 |
| INV-00105 | SO-00105 | 2026-02-11 | Aiko Mori | Paid | $248 | $24.80 | $272.80 |
| INV-00107 | SO-00107 | 2026-02-15 | Aiko Mori | Paid | $3,583 | $358.30 | $3,941.30 |
| INV-00110 | SO-00110 | 2026-02-20 | Aiko Mori | Paid | $312 | $31.20 | $343.20 |
| INV-00139 | SO-00139 | 2026-03-27 | Aiko Mori | Paid | $4,344 | $390.96 | $4,300.56 |
| INV-00165 | SO-00165 | 2026-04-28 | Aiko Mori | Paid | $11,746 | $1,057.14 | $11,628.54 |
| INV-00180 | SO-00180 | 2026-05-15 | Aiko Mori | Paid | $4,341 | $434.10 | $4,775.10 |
| INV-00189 | SO-00189 | 2026-05-26 | Aiko Mori | Paid | $5,446 | $544.60 | $5,990.60 |
| INV-00201 | SO-00201 | 2026-06-09 | Aiko Mori | Paid | $718 | $71.80 | $789.80 |
| INV-00207 | SO-00207 | 2026-06-16 | Aiko Mori | Paid | $4,123 | $412.30 | $4,535.30 |
| INV-00213 | SO-00213 | 2026-06-20 | Aiko Mori | Paid | $7,055 | $705.50 | $7,760.50 |
| INV-00220 | SO-00220 | 2026-06-28 | Aiko Mori | Paid | $675 | $67.50 | $742.50 |
| INV-00283 | SO-00283 | 2026-09-18 | Aiko Mori | Paid | $7,776 | $777.60 | $8,553.60 |
| | | | | $63,984 | $6,191.41 | $68,105.46 |
CustomerRhine Clinics
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00028 | SO-00028 | 2025-11-29 | Marco Ruiz | Paid | $5,444 | $544.40 | $5,988.40 |
| INV-00052 | SO-00052 | 2025-12-18 | Marco Ruiz | Paid | $8,560 | $813.20 | $8,945.20 |
| INV-00065 | SO-00065 | 2025-12-28 | Marco Ruiz | Invoiced | $1,500 | $150 | $1,650 |
| INV-00099 | SO-00099 | 2026-02-07 | Marco Ruiz | Paid | $2,669 | $266.90 | $2,935.90 |
| INV-00100 | SO-00100 | 2026-02-07 | Marco Ruiz | Paid | $1,642 | $164.20 | $1,806.20 |
| INV-00238 | SO-00238 | 2026-07-17 | Marco Ruiz | Paid | $596 | $59.60 | $655.60 |
| INV-00241 | SO-00241 | 2026-07-26 | Marco Ruiz | Paid | $577 | $54.82 | $602.97 |
| INV-00254 | SO-00254 | 2026-08-17 | Marco Ruiz | Paid | $885 | $79.65 | $876.15 |
| INV-00274 | SO-00274 | 2026-09-08 | Marco Ruiz | Invoiced | $360 | $36 | $396 |
| | | | | $22,233 | $2,168.77 | $23,856.42 |
CustomerRio Comercio
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00022 | SO-00022 | 2025-11-19 | Dana Whitfield | Paid | $352 | $31.68 | $348.48 |
| INV-00061 | SO-00061 | 2025-12-25 | Dana Whitfield | Paid | $4,735 | $473.50 | $5,208.50 |
| INV-00085 | SO-00085 | 2026-01-19 | Dana Whitfield | Paid | $3,790 | $379 | $4,169 |
| INV-00103 | SO-00103 | 2026-02-09 | Dana Whitfield | Paid | $5,937 | $593.70 | $6,530.70 |
| INV-00123 | SO-00123 | 2026-03-10 | Dana Whitfield | Paid | $11,696 | $1,169.60 | $12,865.60 |
| INV-00133 | SO-00133 | 2026-03-20 | Dana Whitfield | Paid | $3,980 | $398 | $4,378 |
| INV-00168 | SO-00168 | 2026-05-01 | Dana Whitfield | Paid | $7,203 | $684.29 | $7,527.14 |
| INV-00169 | SO-00169 | 2026-05-02 | Dana Whitfield | Paid | $645 | $58.05 | $638.55 |
| INV-00177 | SO-00177 | 2026-05-10 | Dana Whitfield | Paid | $378 | $35.91 | $395.01 |
| INV-00208 | SO-00208 | 2026-06-16 | Dana Whitfield | Paid | $408 | $40.80 | $448.80 |
| INV-00221 | SO-00221 | 2026-06-29 | Dana Whitfield | Paid | $16,743 | $1,674.30 | $18,417.30 |
| INV-00232 | SO-00232 | 2026-07-12 | Dana Whitfield | Paid | $12,682 | $1,204.79 | $13,252.69 |
| INV-00242 | SO-00242 | 2026-07-28 | Dana Whitfield | Paid | $1,392 | $132.24 | $1,454.64 |
| INV-00259 | SO-00259 | 2026-08-22 | Dana Whitfield | Invoiced | $4,487 | $426.27 | $4,688.92 |
| INV-00270 | SO-00270 | 2026-09-05 | Dana Whitfield | Paid | $99 | $9.90 | $108.90 |
| | | | | $74,527 | $7,312.03 | $80,432.23 |
CustomerSakura Logistics
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00033 | SO-00033 | 2025-12-05 | Aiko Mori | Paid | $531 | $53.10 | $584.10 |
| INV-00068 | SO-00068 | 2025-12-29 | Aiko Mori | Paid | $977 | $97.70 | $1,074.70 |
| INV-00080 | SO-00080 | 2026-01-16 | Aiko Mori | Paid | $294 | $29.40 | $323.40 |
| INV-00125 | SO-00125 | 2026-03-13 | Aiko Mori | Paid | $698 | $66.31 | $729.41 |
| INV-00143 | SO-00143 | 2026-03-31 | Aiko Mori | Paid | $585 | $58.50 | $643.50 |
| INV-00146 | SO-00146 | 2026-04-05 | Aiko Mori | Paid | $411 | $41.10 | $452.10 |
| INV-00184 | SO-00184 | 2026-05-18 | Aiko Mori | Paid | $2,622 | $262.20 | $2,884.20 |
| INV-00240 | SO-00240 | 2026-07-21 | Aiko Mori | Paid | $3,000 | $300 | $3,300 |
| | | | | $9,118 | $908.31 | $9,991.41 |
CustomerShanghai Works
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00005 | SO-00005 | 2025-10-28 | Ji-woo Han | Paid | $1,070 | $107 | $1,177 |
| INV-00013 | SO-00013 | 2025-11-09 | Ji-woo Han | Paid | $4,990 | $499 | $5,489 |
| INV-00023 | SO-00023 | 2025-11-21 | Ji-woo Han | Paid | $11,423 | $1,085.19 | $11,937.04 |
| INV-00026 | SO-00026 | 2025-11-24 | Ji-woo Han | Paid | $8,490 | $849 | $9,339 |
| INV-00051 | SO-00051 | 2025-12-18 | Ji-woo Han | Paid | $279 | $26.51 | $291.56 |
| INV-00127 | SO-00127 | 2026-03-15 | Ji-woo Han | Invoiced | $13,137 | $1,313.70 | $14,450.70 |
| INV-00136 | SO-00136 | 2026-03-23 | Ji-woo Han | Paid | $2,351 | $235.10 | $2,586.10 |
| INV-00141 | SO-00141 | 2026-03-28 | Ji-woo Han | Paid | $7,699 | $769.90 | $8,468.90 |
| INV-00152 | SO-00152 | 2026-04-14 | Ji-woo Han | Paid | $3,115 | $295.93 | $3,255.18 |
| INV-00175 | SO-00175 | 2026-05-08 | Ji-woo Han | Paid | $3,615 | $361.50 | $3,976.50 |
| INV-00215 | SO-00215 | 2026-06-21 | Ji-woo Han | Paid | $2,503 | $250.30 | $2,753.30 |
| INV-00234 | SO-00234 | 2026-07-13 | Ji-woo Han | Paid | $264 | $26.40 | $290.40 |
| | | | | $58,936 | $5,819.53 | $64,014.68 |
CustomerSingapore Dutyfree
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00045 | SO-00045 | 2025-12-13 | Ji-woo Han | Paid | $11,973 | $1,197.30 | $13,170.30 |
| INV-00069 | SO-00069 | 2026-01-02 | Ji-woo Han | Paid | $48 | $4.56 | $50.16 |
| INV-00081 | SO-00081 | 2026-01-17 | Ji-woo Han | Paid | $655 | $65.50 | $720.50 |
| INV-00132 | SO-00132 | 2026-03-19 | Ji-woo Han | Paid | $1,200 | $120 | $1,320 |
| INV-00160 | SO-00160 | 2026-04-24 | Ji-woo Han | Paid | $777 | $77.70 | $854.70 |
| INV-00227 | SO-00227 | 2026-07-07 | Ji-woo Han | Paid | $13,960 | $1,326.20 | $14,588.20 |
| INV-00249 | SO-00249 | 2026-08-11 | Ji-woo Han | Paid | $2,667 | $253.37 | $2,787.02 |
| INV-00255 | SO-00255 | 2026-08-18 | Ji-woo Han | Paid | $6,943 | $694.30 | $7,637.30 |
| INV-00275 | SO-00275 | 2026-09-09 | Ji-woo Han | Paid | $10,684 | $1,068.40 | $11,752.40 |
| | | | | $48,907 | $4,807.33 | $52,880.58 |
CustomerTaipei Devices
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00030 | SO-00030 | 2025-12-01 | Aiko Mori | Paid | $1,554 | $155.40 | $1,709.40 |
| INV-00059 | SO-00059 | 2025-12-23 | Aiko Mori | Paid | $804 | $80.40 | $884.40 |
| INV-00097 | SO-00097 | 2026-02-03 | Aiko Mori | Paid | $2,320 | $232 | $2,552 |
| INV-00108 | SO-00108 | 2026-02-16 | Aiko Mori | Invoiced | $1,935 | $193.50 | $2,128.50 |
| INV-00119 | SO-00119 | 2026-03-06 | Aiko Mori | Paid | $1,752 | $175.20 | $1,927.20 |
| INV-00134 | SO-00134 | 2026-03-21 | Aiko Mori | Paid | $7,200 | $684 | $7,524 |
| INV-00188 | SO-00188 | 2026-05-25 | Aiko Mori | Paid | $7,134 | $713.40 | $7,847.40 |
| INV-00205 | SO-00205 | 2026-06-14 | Aiko Mori | Paid | $1,047 | $104.70 | $1,151.70 |
| INV-00239 | SO-00239 | 2026-07-18 | Aiko Mori | Paid | $1,482 | $148.20 | $1,630.20 |
| INV-00277 | SO-00277 | 2026-09-11 | Aiko Mori | Paid | $650 | $65 | $715 |
| INV-00284 | SO-00284 | 2026-09-19 | Aiko Mori | Invoiced | $4,224 | $422.40 | $4,646.40 |
| | | | | $30,102 | $2,974.20 | $32,716.20 |
| | | | | $1,073,461 | $105,541.14 | $1,160,951.64 |