| 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 |
| Samuel | 142 | 0787569017 | 0 | 07th May 2024 | Total Invoices | 6 | New Invoice | ||
| Samuel | 276 | 0772427188 | 0 | 09th December 2024 | Total Invoices | 0 | New Invoice | ||
| Sandra Kira | 397 | 0702278417 | 0 | 22nd August 2025 | Total Invoices | 1 | New Invoice | ||
| Sandrah | 196 | 0752980775 | 0 | 31st August 2024 | Total Invoices | 1 | New Invoice | ||
| Sarah | 0011 | 0709294818 | Naalya | 0 | 28th October 2023 | Total Invoices | 9 | New Invoice | |
| Sarah | 450 | 0773445174 | 99,999 | 09th January 2026 | Total Invoices | 0 | New Invoice | ||
| Sarah - Kira | 379 | 0762717392 | 99,999 | 09th July 2025 | 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 | ||
| Sebastian Kusasira | 114 | 0781629579 | 99,999 | 14th March 2024 | Total Invoices | 2 | New Invoice |