Clients With a Balance on their Purchases


To
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
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