| 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 |
| Shafik Sempebwa | 876 | 0758749028 | 99,999 | 03rd June 2025 | Total Invoices | 1 | New Invoice | ||
| Shafik Walungama | 1698 | 0792141343 | 23rd September 2025 | Total Invoices | 1 | New Invoice | |||
| Shakibu Kinabeya | 192 | 0772625011 | 08th March 2025 | Total Invoices | 1 | New Invoice | |||
| Shakirah Lutaaya | 1407 | 0743245964 | 18th August 2025 | Total Invoices | 1 | New Invoice | |||
| Shakirah Nakabojja | 976 | 0702892601 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Shakirah Nakiganda | 250 | 0748874848 | 20th March 2025 | Total Invoices | 1 | New Invoice | |||
| Shakirah Namatovu | 1820 | 0766412414 | 07th October 2025 | Total Invoices | 1 | New Invoice | |||
| Shalom Komuhangi | 2431 | 0700312658 | 28th November 2025 | Total Invoices | 1 | New Invoice | |||
| Shaluwa Mangeni | 911 | 0755115398 | 06th June 2025 | Total Invoices | 1 | New Invoice | |||
| Shamilah Nassali | 812 | 0740909194 | 29th May 2025 | Total Invoices | 2 | New Invoice |