| 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 |
| Mavin Kisitu | 42387 / 1527 | 0700308147 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| Frank Mutebi | 86780 / 1526 | 0769558832 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| Nanyonga sylivia | 10735 / 1525 | 0709750251 | Buwaali | 04th September 2025 | Total Invoices | 0 | New Invoice | ||
| Marvin Nkambo | 27741 / 1524 | 0741026052 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| Richard Omollo | 49890 / 1523 | 0769529026 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| Dinnah Nalugo | 14445 / 1522 | 0753974392 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| Ibrahim Walukuwa | 81237 / 1521 | 0790526214 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| Mbabazi Agel Naiga | 12087 / 1520 | 0791310551 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| Angella Akello | 50037 / 1519 | 0761212774 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| Badru Lubwama | 56357 / 1518 | 0708089322 | 04th September 2025 | Total Invoices | 1 | New Invoice |