| 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 |
| 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 | |||
| Shamim Atuhire | 1743 | 0744796671 | 29th September 2025 | Total Invoices | 1 | New Invoice | |||
| Shamim Kagoya | 665 | 0768109127 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Shamim Nabiryo | 1224 | 0775549532 | 16th July 2025 | Total Invoices | 1 | New Invoice | |||
| Shamim Nabunya | 895 | 0785825743 | 05th June 2025 | Total Invoices | 1 | New Invoice | |||
| Shamim Nalinya | 902 | 0708905533 | 05th June 2025 | Total Invoices | 1 | New Invoice |