| Client Name | Item Name | Item Quantity | date Of Purchase | Item Color | Sale Type | Item Price | Seller ID |
|---|---|---|---|---|---|---|---|
| Client Name | Item Name | Item Quantity | date Of Purchase | Item Color | Sale Type | Item Price | Seller ID |
| Med Kafeero | A05 4/64gb | 1 | 14th August 2025, 10:00 | CASH | 472,000 | Namugaya Christine |