| 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 |
| Hope Namata | 52700 / 1603 | 0704432170 | 13th September 2025 | Total Invoices | 1 | New Invoice | |||
| Lillian Nakawungu | 65073 / 1602 | 0742255328 | 13th September 2025 | Total Invoices | 1 | New Invoice | |||
| Irene Nanteza | 95584 / 1600 | 0746140950 | 12th September 2025 | Total Invoices | 1 | New Invoice | |||
| Hakim Moustapha Njuguna Batambula | 81764 / 1598 | 0762570181 | 12th September 2025 | Total Invoices | 1 | New Invoice | |||
| Safinah Nazziwa | 80453 / 1597 | 0749107240 | 12th September 2025 | Total Invoices | 1 | New Invoice | |||
| Haward Onzima | 52259 / 1595 | 0786870426 | 11th September 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Byamugisha | 72845 / 1594 | 0785037529 | 11th September 2025 | Total Invoices | 1 | New Invoice | |||
| Hanifah Nassazi | 24265 / 1593 | 0746788600 | 11th September 2025 | Total Invoices | 1 | New Invoice | |||
| Mubaraka Ssettuba | 32850 / 1592 | 0743314647 | 11th September 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Nanda | 91539 / 1590 | 0703029904 | 11th September 2025 | Total Invoices | 1 | New Invoice |