Sales
Recent Invoices
View all| Invoice | Customer | Total | Status |
|---|---|---|---|
| INV-000004 | Chadri Robert-Onduparaka | USh 1,225,000 | partial |
| INV-000003 | BRUNO-KAKINDO-0775698886-MITYANA | USh 80,000 | paid |
| INV-000002 | AGENE ELISA- 0779376153- RIBU- RHINOCAMP | USh 100,000 | partial |
| INV-000001 | -MARTIN OCUNU SAM-0773731071-SOROTI | USh 1,025,000 | paid |
Top Debtors
Statement report| Customer | Balance |
|---|---|
| AGENE ELISA- 0779376153- RIBU- RHINOCAMP | USh 15,000 |