| 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 |
| Edgar Mukisa | A07 4/64gb | 1 | 11th January 2026, 10:00 | CASH | 510,000 | Enock Festo Kalungi |