| 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 |
| Muzamiru Kabaalu | 46433 / 1573 | 0745131565 | 09th September 2025 | Total Invoices | 1 | New Invoice | |||
| Faizo Bingo | 861618 / 1572 | 0758927260 | 99,999 | 09th September 2025 | Total Invoices | 1 | New Invoice | ||
| Kasiita Paul | 81264 / 1571 | 0709248002 | 99,999 | 09th September 2025 | Total Invoices | 1 | New Invoice | ||
| Eliza Baghen | 617501 / 1570 | 0767278490 | 99,999 | 09th September 2025 | Total Invoices | 1 | New Invoice | ||
| Fiyona Nyiramahirwe | 47285 / 1568 | 0777247045 | 09th September 2025 | Total Invoices | 1 | New Invoice | |||
| Charles Obwolo | 68497 / 1566 | 0702282641 | 09th September 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Semakula | 7828 / 1564 | 0758083934 | 09th September 2025 | Total Invoices | 1 | New Invoice | |||
| Juma Hire | 80544 / 1561 | 0749292303 | 08th September 2025 | Total Invoices | 1 | New Invoice | |||
| Grace Nassazi | 66278 / 1559 | 0746417713 | 08th September 2025 | Total Invoices | 1 | New Invoice | |||
| Brenda Nakizza | 84529 / 1558 | 0747218873 | 08th September 2025 | Total Invoices | 1 | New Invoice |