| Number | Customer | Status | Ordered | Promised | Total | Lines | Shipments |
|---|---|---|---|---|---|---|---|
| SO-WALK-LIFECYCLE-01 | Great Lakes Print Buyers | invoiced | Jun 14, 2026 | — | $4,411.19 | 2 | 0 |
| SO-ADDR-0372308 | Great Lakes Print Buyers | invoiced | Jun 13, 2026 | — | $1,137.71 | 2 | 1 |
| SO-VERIFY-0329119 | Great Lakes Print Buyers | invoiced | Jun 13, 2026 | — | $2,312.99 | 3 | 0 |
| SO-WALK-001 | Great Lakes Print Buyers | invoiced | Jun 13, 2026 | — | $8,989.38 | 3 | 2 |
| SO-QC-7002064 | Great Lakes Print Buyers | open | Jun 13, 2026 | — | $900.00 | 1 | 0 |
| SO-OO-7002064 | Great Lakes Print Buyers | open | Jun 13, 2026 | — | $106.09 | 1 | 0 |
| SO-FW-7002064 | Great Lakes Print Buyers | invoiced | Jun 13, 2026 | — | $5,086.18 | 3 | 2 |
| SO-OO-6975884 | Great Lakes Print Buyers | open | Jun 13, 2026 | — | $106.09 | 1 | 0 |
| SO-FW-6975884 | Great Lakes Print Buyers | partially shipped | Jun 13, 2026 | — | $5,086.18 | 3 | 0 |
| SO-WALK-174001 | Great Lakes Print Buyers | open | Jun 13, 2026 | — | $5,086.18 | 3 | 0 |
| So-1567 | Great Lakes Print Buyers | open | Jun 13, 2026 | Jun 15, 2026 | $337.74 | 1 | 0 |
| so-000976 | Buckeye Direct Mail | invoiced | May 25, 2026 | May 30, 2026 | $103.38 | 2 | 0 |
| SO-1003 | Federal Agency Print Office | invoiced | May 22, 2026 | — | $4,850.00 | 2 | 1 |
| SO-1002 | State University Reseller | open | May 22, 2026 | — | $2,375.00 | 2 | 0 |
| SO-1001 | Northwind Marketing LLC | open | May 22, 2026 | — | $599.71 | 2 | 0 |