| 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 |
| Sharifah Namakula | 1084 | 0749145570 | 24th June 2025 | Total Invoices | 1 | New Invoice | |||
| Sharifu Kitimbo | 2049 | 0765086185 | 25th October 2025 | Total Invoices | 1 | New Invoice | |||
| Sharon Angyeira | 1501 | 0759979695 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Sharon Birungi | 0064 | 0782011698 | 10th February 2025 | Total Invoices | 1 | New Invoice | |||
| Sharon Katushabe | 2179 | 0742308278 | 05th November 2025 | Total Invoices | 1 | New Invoice | |||
| Sharon Kemigisha | 1896 | 0757286027 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Sharon Nagawa | 2820 | 0788584686 | 99,999 | 23rd January 2026 | Total Invoices | 1 | New Invoice | ||
| Sheela Mukundry Kamaga | 2755 | 0756461999 | 07th January 2026 | Total Invoices | 1 | New Invoice | |||
| Sheila | 006 | 0706396320 | 999 | 07th February 2025 | Total Invoices | 0 | New Invoice | ||
| Shirat Nabukenya | 2311 | 0768604522 | 17th November 2025 | Total Invoices | 1 | New Invoice |