| 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 |
| Stefan Kira | 351 | 0778364172 | 0 | 06th May 2025 | Total Invoices | 1 | New Invoice | ||
| Stella Maris | 302 | 0704138063 | 0 | 09th January 2025 | Total Invoices | 1 | New Invoice | ||
| Sulaiman | 241 | 0709543210 | Mukono | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Susan | 0051 | 0704204514 | 0 | 08th December 2023 | Total Invoices | 11 | New Invoice | ||
| Suzan | 179 | 0703687636 | 0 | 12th August 2024 | Total Invoices | 4 | New Invoice | ||
| Suzan Natembo | 138 | 0774306229 | 0 | 02nd May 2024 | Total Invoices | 1 | New Invoice | ||
| Suzanna Bukenya | 376 | 075580500 | 99,999 | 27th June 2025 | Total Invoices | 1 | New Invoice | ||
| Tadeo | 414 | 0757754392 | 0 | 09th October 2025 | Total Invoices | 1 | New Invoice | ||
| Taremwa | 178 | 0762919628 | 0 | 06th August 2024 | Total Invoices | 1 | New Invoice | ||
| Tasha | 247 | 0706984515 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice |