| 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 |
| Correta Akankwasa | A05 4/64gb | 1 | 03rd June 2025, 10:00 | CASH | 582,000 | Enock Festo Kalungi |