| 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 |
| Sarah Musubika | 1169 | 0749721925 | 08th July 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Nakuya | 1813 | 0750866310 | 07th October 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Namatovu | 2563 | 0700971959 | 12th December 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Namusobya | 2676 | 0702476235 | 23rd December 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Namuswa | 2127 | 0771850423 | 01st November 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Namwanje | 2831 | 0706869427 | 26th January 2026 | Total Invoices | 1 | New Invoice | |||
| Sarah Nangobi | 2722 | 0746227309 | 02nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Sarah Nankumba | 1466 | 0709932679 | 28th August 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Natukunda | 1299 | 0755337588 | 02nd August 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Rukundo Nagaba | 1218 | 0750760064 | 15th July 2025 | Total Invoices | 1 | New Invoice |