| 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 |
| John Mugisha | 64567 / 3017 | 0742824385 | 20th February 2026 | Total Invoices | 1 | New Invoice | |||
| Jalia Jagenda | 411149 / 2999 | 0706031165 | 99,999 | 18th February 2026 | Total Invoices | 1 | New Invoice | ||
| Levi Kiprotwo | 2964 / 2991 | 0793683152 | 17th February 2026 | Total Invoices | 1 | New Invoice | |||
| Joy Chepkwemoi | 82174 / 2985 | 0787240317 | 16th February 2026 | Total Invoices | 1 | New Invoice | |||
| Rodah Namukasa | 88253 / 2980 | 0708128190 | 15th February 2026 | Total Invoices | 1 | New Invoice | |||
| Joel Muyombo | 46095 / 2969 | 0767368145 | 13th February 2026 | Total Invoices | 2 | New Invoice | |||
| Swaibu Wamala | 95403 / 2914 | 0752245104 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Suzan Namukwaya | 69994 / 2909 | 0730369304 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Samuel Wandera | 47023 / 2880 | 0704937063 | 01st February 2026 | Total Invoices | 1 | New Invoice | |||
| Shakul Njagala | 97234 / 2870 | 0740687809 | 31st January 2026 | Total Invoices | 1 | New Invoice |