| 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 |
| Saadi Gatete | 1227 | 0749338461 | 17th July 2025 | Total Invoices | 1 | New Invoice | |||
| Sadala Sadam | 442 | 0788444818 | 26th April 2025 | Total Invoices | 1 | New Invoice | |||
| Sadati Tembo | 2488 | 0789524388 | 05th December 2025 | Total Invoices | 1 | New Invoice | |||
| 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 | |||
| Salimah Nalukwago | 2298 | 0779120066 | 16th November 2025 | Total Invoices | 1 | New Invoice | |||
| Saluwa Namaganda | 190 | 0753816089 | 07th March 2025 | Total Invoices | 1 | New Invoice |