| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
|---|---|---|---|---|---|---|---|---|---|
| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
| Sandrah | 196 | 0752980775 | 0 | 31st August 2024 | Total Invoices | 1 | New Invoice | ||
| Sarah.O.Kira | 356 | 0782752530 | 0 | 13th May 2025 | Total Invoices | 1 | New Invoice | ||
| Scovia Kira | 346 | 0774652267 | 0 | 30th April 2025 | Total Invoices | 2 | New Invoice | ||
| Shafik | 249 | 0708125691 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| Sharon | 150 | 0742483774 | 0 | 17th May 2024 | Total Invoices | 2 | New Invoice | ||
| Sheba | 207 | 0779663870 | 0 | 04th October 2024 | Total Invoices | 1 | New Invoice | ||
| Sheila | 116 | 0753272133 | 99,999 | 15th March 2024 | Total Invoices | 4 | New Invoice | ||
| Thomas | 347 | 0788385855 | 99,999 | 01st May 2025 | Total Invoices | 1 | New Invoice | ||
| Timothy | 122 | 0780455605 | 99,999 | 02nd April 2024 | Total Invoices | 2 | New Invoice | ||
| Timothy | 180 | 0778860404 | 0 | 13th August 2024 | Total Invoices | 0 | New Invoice |