Sales
| # | Invoice | Date | Customer | Total | Paid | Document Status | Payment Status |
|---|---|---|---|---|---|---|---|
| 1 | INV-000015 | 2026-07-07 | ACHOME JOHN -0775166178 | USh 3,800,000 | USh 3,800,000 | Submitted | Paid |
| 2 | INV-000014 | 2026-07-07 | BENON KABUGA - 0772428078 | USh 6,145,000 | USh 5,000,000 | Submitted | Balance USh 1,145,000 |
| 3 | INV-000013 | 2026-07-07 | AAACHA SOFLYV 0787169647 SOROTI | USh 3,395,000 | USh 2,000,000 | Submitted | Balance USh 1,395,000 |
| 4 | INV-000012 | 2026-07-07 | ABDALLA AZZIZ -0781532557-OTUBOI | USh 750,000 | USh 750,000 | Submitted | Paid |
| 5 | INV-000011 | 2026-07-05 | BROWN KAMUGISHA-0784975634-MBARARA | USh 1,000,000 | USh 800,000 | Submitted | Balance USh 200,000 |
| 6 | INV-000010 | 2026-07-05 | ABASI muhumuza-0783491016-MUBUKU | USh 750,000 | USh 700,000 | Submitted | Balance USh 50,000 |
| 7 | INV-000009 | 2026-07-05 | AALIYA BINT MUSA | USh 1,500,000 | USh 1,500,000 | Submitted | Paid |
| 8 | INV-000008 | 2026-07-05 | EMMA KATAKWI 0782018060 | USh 500,000 | USh 350,000 | Submitted | Balance USh 150,000 |
| 9 | INV-000007 | 2026-07-02 | ABDALAH - 0782576606 | USh 450,000 | USh 450,000 | Submitted | Paid |
| 10 | INV-000006 | 2026-07-02 | Aaron- Kabale- 0773305770 | USh 990,000 | USh 450,000 | Submitted | Balance USh 540,000 |
| 11 | INV-000005 | 2026-07-02 | (BARNABAS TAYEBWA-0773718211-BUTUNDUZI) | USh 50,000 | USh 50,000 | Submitted | Paid |
| 12 | INV-000004 | 2026-06-21 | Chadri Robert-Onduparaka | USh 1,225,000 | USh 0 | Draft | unpaid |
| 13 | INV-000003 | 2026-06-21 | BRUNO-KAKINDO-0775698886-MITYANA | USh 80,000 | USh 80,000 | Submitted | Paid |
| 14 | INV-000002 | 2026-06-21 | AGENE ELISA- 0779376153- RIBU- RHINOCAMP | USh 100,000 | USh 95,000 | Submitted | Balance USh 5,000 |
| 15 | INV-000001 | 2026-06-21 | -MARTIN OCUNU SAM-0773731071-SOROTI | USh 1,025,000 | USh 1,025,000 | Submitted | Paid |