| 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 Namuleme | 16708 / 1377 | 0772210792 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Sunday Dockcen Onencan | 67385 / 1376 | 0756834932 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Med Kafeero | 814714 / 1375 | 0752615279 | 99,999 | 14th August 2025 | Total Invoices | 1 | New Invoice | ||
| Ankunda Kembabazi | 96081 / 1304 | 0744771932 | 03rd August 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Kaganda | 12620 / 1213 | 0791061214 | 14th July 2025 | Total Invoices | 1 | New Invoice | |||
| Okecho John Bosco | 4308 / 1202 | 0745952000 | 13th July 2025 | Total Invoices | 4 | New Invoice | |||
| Nimusiima Phiona | 42113 / 1200 | 0755968176 | 12th July 2025 | Total Invoices | 1 | New Invoice | |||
| Bashir Walusimbi | 591913 / 1189 | 0752585756 | 99,999 | 11th July 2025 | Total Invoices | 1 | New Invoice | ||
| Stephen Kimwera | 75638 / 1172 | 0782472002 | 08th July 2025 | Total Invoices | 1 | New Invoice | |||
| Deziranta Nambilo | 628661 / 1149 | 0759793124 | 99,999 | 05th July 2025 | Total Invoices | 1 | New Invoice |