| 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 |
| Samuel Ssebakijje | 2374 | 0757173644 | 22nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Samuel Ssekate | 2647 | 0708185074 | 20th December 2025 | Total Invoices | 1 | New Invoice | |||
| Samuel Twesigye | 740 | 0776049179 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Samuel Wasswa | 1130 | 0750625496 | 30th June 2025 | Total Invoices | 2 | New Invoice | |||
| Sande Eric Openji | 566 | 0703322033 | 08th May 2025 | Total Invoices | 2 | New Invoice | |||
| Sandra Nanyonjo | 1562 | 0750849423 | 09th September 2025 | Total Invoices | 1 | New Invoice | |||
| Sandrah Nakasagga | 194 | 0704732506 | 08th March 2025 | Total Invoices | 1 | New Invoice | |||
| Saniya Nakabugo | 2620 | 0754246417 | 17th December 2025 | Total Invoices | 1 | New Invoice | |||
| Sansiyo Ibra Tugyabitunga | 2552 | 0747182268 | 11th December 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Ampumuza | 975 | 0789031491 | 11th June 2025 | Total Invoices | 1 | New Invoice |