| 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 Sserebe | 1402 | 0750965755 | 17th August 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Tihabuzire | 0055 | 0747472258 | 08th February 2025 | Total Invoices | 1 | New Invoice | |||
| 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 | |||
| Sulaiman Ssegawa | 251 | 0748302032 | 20th March 2025 | Total Invoices | 1 | New Invoice | |||
| Sumaya Namudiba | 722 | 0741506329 | 22nd May 2025 | Total Invoices | 1 | 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 |