| 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 |
| Steven Wandera | 385 | 0707378562 | 19th April 2025 | Total Invoices | 2 | New Invoice | |||
| Stuart Ssali | 2816 | 0754202203 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Sulaiman Mugini Dafara | 922 | 0741661455 | 07th June 2025 | Total Invoices | 2 | New Invoice | |||
| Sunday Dockcen Onencan | 1376 | 0756834932 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Sunday Ouma | 2086 | 0702746121 | 28th October 2025 | Total Invoices | 1 | New Invoice | |||
| Susan Nabakka | 2014 | 0708771941 | 22nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Suzan Namukwaya | 2683 | 0743571314 | 24th December 2025 | Total Invoices | 1 | New Invoice | |||
| Swaib Gombya | 526 | 0758148026 | 05th May 2025 | Total Invoices | 1 | New Invoice | |||
| Swaib Lutaaya | 678 | 0776278603 | 17th May 2025 | Total Invoices | 1 | New Invoice | |||
| Swaibu Mambasa | 429 | 0776474358 | 25th April 2025 | Total Invoices | 1 | New Invoice |