| 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 |
| Magoba Siraje Salongo | 66286 / 1538 | 0755345297 | 06th September 2025 | Total Invoices | 1 | New Invoice | |||
| Keneth Tumusiime | 87967 / 1536 | 0758501325 | 05th September 2025 | Total Invoices | 1 | New Invoice | |||
| Nathan Esawo Mulema | 14855 / 1534 | 0764024071 | 05th September 2025 | Total Invoices | 1 | New Invoice | |||
| Gorret Atuhairwe | 73371 / 1530 | 0746149755 | 05th September 2025 | Total Invoices | 1 | New Invoice | |||
| Ibrahim Walukuwa | 81237 / 1521 | 0790526214 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| Isaac Katusabe | 7203 / 1517 | 0754576560 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| John Makanga | 78603 / 1500 | 0709341664 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Denis Kamyuka | 12996 / 1490 | 0703563304 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Kamya | 50976 / 1484 | 0758762200 | 31st August 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Sserebe | 72051 / 1402 | 0750965755 | 17th August 2025 | Total Invoices | 1 | New Invoice |