| SO # | Customer ID | Customer Name | SO Date | Delivery Date | Total | Balance | Status | Currency |
|---|---|---|---|---|---|---|---|---|
| SO-100012 | 3959294000042657994 | NJ TRUCK PARTS LLC | 2024-07-23 | - | 7,309.50 | 7,309.50 | void | USD |
| test | 3959294000000523191 | GURCHARAN SINGH (GS) | 2024-02-06 | 2024-02-06 | 1.00 | 75.00 | invoiced | USD |