| 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 |
| Nehemah Cherotich | 58867 / 2922 | 0746663976 | 07th February 2026 | Total Invoices | 1 | New Invoice | |||
| Lenny Chemutai | 13859 / 2920 | 0772659138 | 07th February 2026 | Total Invoices | 1 | New Invoice | |||
| Rose Bonabana | 55114 / 2917 | 0730085582 | 07th February 2026 | Total Invoices | 1 | New Invoice | |||
| Eluid Sorowen | 84400 / 2915 | 0783697423 | 07th February 2026 | Total Invoices | 1 | New Invoice | |||
| Swaibu Wamala | 95403 / 2914 | 0752245104 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Fred Kakeeto | 85302 / 2911 | 0730239253 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Suzan Namukwaya | 69994 / 2909 | 0730369304 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Zaina Namutebi | 18713 / 2904 | 0769906183 | 05th February 2026 | Total Invoices | 1 | New Invoice | |||
| Samuel Wandera | 47023 / 2880 | 0704937063 | 01st February 2026 | Total Invoices | 1 | New Invoice | |||
| Shakul Njagala | 97234 / 2870 | 0740687809 | 31st January 2026 | Total Invoices | 1 | New Invoice |