| 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 |
| 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 | ||
| 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 |