| 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 |
| Concept Atwine | 11741 / 3052 | 0769325788 | 28th February 2026 | Total Invoices | 1 | New Invoice | |||
| Perpetua Nekesa | 44972 / 3051 | 0761665042 | 27th February 2026 | Total Invoices | 1 | New Invoice | |||
| Moses Sanya | 15751 / 3050 | 0744079100 | 27th February 2026 | Total Invoices | 1 | New Invoice | |||
| Florence Yeko | 26557 / 3049 | 0760814002 | 27th February 2026 | Total Invoices | 1 | New Invoice | |||
| Koyada Mugerwa | 59708 / 3048 | 0708473510 | 26th February 2026 | Total Invoices | 1 | New Invoice | |||
| Mariam Nabunya | 42880 / 3047 | 0744243160 | 26th February 2026 | Total Invoices | 1 | New Invoice | |||
| Elijah Sande | 57064 / 3046 | 0780854102 | 25th February 2026 | Total Invoices | 1 | New Invoice | |||
| Gedion Bavugayubusa | 892570 / 3045 | 0780944377 | 99,999 | 25th February 2026 | Total Invoices | 1 | New Invoice | ||
| Charles Lumu | 46734 / 3044 | 0700346429 | 24th February 2026 | Total Invoices | 1 | New Invoice | |||
| Frorance Nakayima | 440462 / 3043 | 0704828972 | 99,999 | 24th February 2026 | Total Invoices | 1 | New Invoice |