| 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 |
| Brian Walulya | 55013 / 1658 | 0754647429 | 19th September 2025 | Total Invoices | 1 | New Invoice | |||
| Docus Ankunda | 46191 / 1654 | 0781183664 | 18th September 2025 | Total Invoices | 1 | New Invoice | |||
| Nusula Nakanwagi | 73871 / 1653 | 0756382420 | 18th September 2025 | Total Invoices | 1 | New Invoice | |||
| Geoffrey Toure Okeng | 35010 / 1652 | 0708724799 | 18th September 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Pepela | 87652 / 1649 | 0702605693 | 18th September 2025 | Total Invoices | 1 | New Invoice | |||
| Jibril Sserugera | 97280 / 1648 | 0701022739 | 18th September 2025 | Total Invoices | 1 | New Invoice | |||
| James Kiwalabye | 515399 / 1647 | 0758136615 | 99,999 | 18th September 2025 | Total Invoices | 1 | New Invoice | ||
| Deo Dennis Ssenkayi | 174981 / 1646 | 0753555041 | 99,999 | 18th September 2025 | Total Invoices | 1 | New Invoice | ||
| Rauben Ssekandi | 974053 / 1645 | 0755302171 | 99,999 | 18th September 2025 | Total Invoices | 1 | New Invoice | ||
| Hadijah Namulindwa | 70352 / 1644 | 0705468127 | 17th September 2025 | Total Invoices | 1 | New Invoice |