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| Invoice No. | Date Of Purchase | Total Invoice Price | Invoice Balance |
|---|
| No | Client Name | Item Name | Item Quantity | Item Price | date Of Purchase | Receipt No | Sale Type | Seller ID |
|---|---|---|---|---|---|---|---|---|
| No | Client Name | Item Name | Item Quantity | Item Price | date Of Purchase | Receipt No | Sale Type | Seller ID |
| 0 | A06 4/64gb | 1 | 475,000 | 24th November 2025 16:13:16 | CASH | Kasule Tendo James | ||
| 1 | A06 4/64gb | 1 | 475,000 | 20th November 2025 15:42:35 | CASH | Enock Festo Kalungi | ||
| 2 | A07 4/64gb | 1 | 540,000 | 14th November 2025 21:15:05 | CASH | Owen Muwanguzi | ||
| 3 | A06 4/64gb | 1 | 475,000 | 29th October 2025 16:48:53 | CASH | Owen Muwanguzi | ||
| 4 | A06 4/64gb | 1 | 504,000 | 18th October 2025 15:02:51 | CASH | Enock Festo Kalungi | ||
| 5 | A06 4/64gb | 1 | 504,000 | 12th October 2025 17:39:40 | CASH | Enock Festo Kalungi | ||
| 6 | A05 4/64gb | 1 | 472,000 | 02nd October 2025 11:45:52 | CASH | Owen Muwanguzi | ||
| 7 | A05 4/64gb | 1 | 472,000 | 27th September 2025 21:43:20 | CASH | Owen Muwanguzi | ||
| 8 | A06 4/64gb | 1 | 504,000 | 19th September 2025 12:23:21 | CASH | Kasule Tendo James | ||
| 9 | A05 4/64gb | 1 | 472,000 | 18th August 2025 19:45:14 | CASH | Kasule Tendo James |