| 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 |
| Christine Lakot | 31748 / 1589 | 0700184995 | 10th September 2025 | Total Invoices | 1 | New Invoice | |||
| Prossy Nassimba | 62665 / 1588 | 0758307063 | 10th September 2025 | Total Invoices | 1 | New Invoice | |||
| Annet Kabariisa | 57104 / 1587 | 0704003085 | 10th September 2025 | Total Invoices | 1 | New Invoice | |||
| Idi Kasujja | 32868 / 1586 | 0745887865 | 10th September 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Lutalo | 1276 / 1584 | 0745220742 | 10th September 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Juma | 451745 / 1583 | 0779705456 | 99,999 | 10th September 2025 | Total Invoices | 1 | New Invoice | ||
| Junior Taremwa | 6222 / 1579 | 0745088328 | 10th September 2025 | Total Invoices | 1 | New Invoice | |||
| Fatuma Nambubi | 48727 / 1576 | 0770522342 | 09th September 2025 | Total Invoices | 1 | New Invoice | |||
| Emma Matovu Kizito | 79553 / 1575 | 0751675155 | 09th September 2025 | Total Invoices | 1 | New Invoice | |||
| Farid Magala | 81104 / 1574 | 0781185074 | 09th September 2025 | Total Invoices | 1 | New Invoice |