| 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 |
| Shushu | 152 | 0786808581 | 0 | 18th May 2024 | Total Invoices | 1 | New Invoice | ||
| Sid | 0041 | 0782921581 | 0 | 25th November 2023 | Total Invoices | 5 | New Invoice | ||
| Solomon | 189 | 0776351618 | 0 | 24th August 2024 | Total Invoices | 4 | New Invoice | ||
| Sophie | 245 | 0704123497 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Sosi Peter | 327 | 0760924560 | 99,999 | 04th March 2025 | Total Invoices | 10 | New Invoice | ||
| Ssemata | 440 | 0787751854 | 99,999 | 03rd December 2025 | Total Invoices | 1 | New Invoice | ||
| Ssemujju Shafik | 231 | 0706453212 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Ssemujju Sulaiman | 237 | 0709751980 | Masaka | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Ssemujju Sulaiman00 | 236 | 0709453261 | Lwengo | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Ssenoga David | 0062 | 076580920 | 99,999 | 20th December 2023 | Total Invoices | 1 | New Invoice |