| 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 |
| 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 | |||
| Sicharan Andrew | 1281 | 0747268538 | 30th July 2025 | Total Invoices | 1 | New Invoice | |||
| Silagi Lukwago | 228 | 0704961071 | 13th March 2025 | Total Invoices | 1 | New Invoice | |||
| Silivia Nakaddu | 1109 | 0788554842 | 27th June 2025 | Total Invoices | 1 | New Invoice | |||
| Silivia Namuweebya | 825 | 0754243834 | 30th May 2025 | Total Invoices | 1 | New Invoice | |||
| Silver Byamugisha | 2434 | 0758887921 | 29th November 2025 | Total Invoices | 1 | New Invoice |