| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
|---|---|---|---|---|---|---|---|---|---|
| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
| Sadik Omulinda | 1944 | 0758007767 | 17th October 2025 | Total Invoices | 0 | New Invoice | |||
| Safina Namuli | 1258 | 0741388441 | 99,999 | 26th July 2025 | Total Invoices | 1 | New Invoice | ||
| Safina Naula | 2503 | 0748377445 | 99,999 | 06th December 2025 | Total Invoices | 1 | New Invoice | ||
| Safinah Nazziwa | 1597 | 0749107240 | 12th September 2025 | Total Invoices | 1 | New Invoice | |||
| Saidi Zilabamuzaale | 1274 | 0709148620 | 29th July 2025 | Total Invoices | 1 | New Invoice | |||
| Saifah Nakalembe | 2619 | 0702519248 | 16th December 2025 | Total Invoices | 1 | New Invoice | |||
| Salim Ssenkalanguse | 1585 | 0791483510 | 10th September 2025 | Total Invoices | 2 | New Invoice | |||
| Salimah Nalukwago | 2298 | 0779120066 | 16th November 2025 | Total Invoices | 1 | New Invoice | |||
| Saluwa Namaganda | 190 | 0753816089 | 07th March 2025 | Total Invoices | 1 | New Invoice | |||
| Sam Kyakuwa | 765 | 0750796621 | 26th May 2025 | Total Invoices | 1 | New Invoice |