Invoices Taken Between The Date: 01st January 2026 AND 31st January 2026
8 Clients With Balances Between these dates
| Client Name |
Phone Number |
Email Address |
Credit Limit |
Invoices |
Purchases |
Total Balance |
| Client Name |
Phone Number |
Email Address |
Credit Limit |
Invoices |
Purchases |
Total Balance |
|
st Elizabeth school |
0781509506 |
|
99999 |
Total Invoices
|
9
|
|
|
JOY BOOKSHOP - Mukwano Arcade |
0756432211/0770381341 |
|
99999 |
Total Invoices
|
665
|
|
|
GUSTRO BOOKSHOP LTD. Sir Apollo Kaggwa Rd |
251467 |
info@gustro.com |
99999 |
Total Invoices
|
157
|
|
|
DEBY STATIONERS - Mukwano Arcade |
0772 547624 |
|
99999 |
Total Invoices
|
280
|
|
|
ARISTOC BOOKLEX |
07 |
info@aristoc@booklex.com |
|
Total Invoices
|
408
|
|
|
JOY BOOKSHOP - Mukwano Arcade |
0756432211/0770381341 |
|
99999 |
Total Invoices
|
665
|
|
|
KEFFA DAMULIRA |
0782034448 |
|
99999 |
Total Invoices
|
247
|
|
|
SAMI STATIONERS Mukwano Arcade |
0775 985080 |
|
99999 |
Total Invoices
|
177
|
|