Sales · SpaceFive

SalesSpaceFive ERP

Sales by customer — detail

This month This quarter This year All time210CSV

Every invoice of the period · this year (from 2026-01-01) · as of Thursday, 15 October 2026

CustomerAlpine Outfitters

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$34,466	$3,420.26	$37,622.86

CustomerAndes Café

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$12,373	$1,162.51	$12,787.56

CustomerBavaria Logistik GmbH

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$26,130	$2,578.24	$28,360.54

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-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
					$95,967	$9,527.68	$104,804.38

CustomerDelta Campus Bookstores

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$22,637	$2,196.20	$24,158.20

CustomerDublin Pub Group

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$28,973	$2,840.44	$31,244.84

CustomerHanbit Systems

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$69,663	$6,940.92	$76,350.12

CustomerHarbour Grocers

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$53,827	$5,263.47	$57,898.07

CustomerIberia Retail

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$22,538	$2,140.57	$23,546.22

CustomerKiwi Fresh Markets

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$38,326	$3,809.41	$41,903.46

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-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
					$73,141	$7,253.64	$79,790.09

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-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
					$53,358	$5,286.85	$58,155.30

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-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
					$28,217	$2,775.03	$30,525.28

CustomerOutback Hardware

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$51,165	$4,955.60	$54,511.60

CustomerRhine Clinics

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
INV-00100	SO-00100	2026-02-07	Marco Ruiz	Paid	$1,642	$164.20	$1,806.20
INV-00099	SO-00099	2026-02-07	Marco Ruiz	Paid	$2,669	$266.90	$2,935.90
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
					$6,729	$661.17	$7,272.82

CustomerRio Comercio

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$69,440	$6,806.85	$74,875.25

CustomerSakura Logistics

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$7,610	$757.51	$8,332.61

CustomerShanghai Works

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$32,684	$3,252.83	$35,781.08

CustomerSingapore Dutyfree

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$36,934	$3,610.03	$39,710.28

CustomerTaipei Devices

Invoice	Order	Issued	Salesperson	Status	Net	Tax	Total
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
					$27,744	$2,738.40	$30,122.40

$846,419

$83,303.02

$916,332.42

SpaceFive Trading Co. · printed 2026-10-15 22:03 by Demo user