| 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 |
| Benard Deweyi | 26440 / 1683 | 0702457086 | 22nd September 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Ssempijja | 16386 / 1682 | 0772522863 | 22nd September 2025 | Total Invoices | 1 | New Invoice | |||
| Moreen Galiwango Kyoheirwe | 39229 / 1681 | 0757587874 | 21st September 2025 | Total Invoices | 1 | New Invoice | |||
| Lukia Nabukenya | 49538 / 1680 | 0706367869 | 21st September 2025 | Total Invoices | 1 | New Invoice | |||
| Joshua Paande | 34241 / 1679 | 0776217671 | 21st September 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Mivule | 81535 / 1678 | 0750424254 | 21st September 2025 | Total Invoices | 1 | New Invoice | |||
| Mercy Sakuru | 54400 / 1677 | 0791283897 | 20th September 2025 | Total Invoices | 1 | New Invoice | |||
| Joy Bagwiremuluse | 12703 / 1676 | 0752982591 | 20th September 2025 | Total Invoices | 1 | New Invoice | |||
| Racheal Muyama | 53594 / 1675 | 0744981378 | 20th September 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Magandaazi | 97121 / 1672 | 0758452323 | 20th September 2025 | Total Invoices | 1 | New Invoice |