| 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 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 | |||
| Sarah Turyasiima | 1180 | 0782315277 | 09th July 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Tushemerirwe | 1229 | 0756411484 | 18th July 2025 | Total Invoices | 1 | New Invoice | |||
| Sauda Namutebi | 1886 | 0752779614 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Saudah Nabuuma | 1729 | 0746808950 | 28th September 2025 | Total Invoices | 1 | New Invoice |