| 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 |
| Juma Kiberu | 87067 / 1516 | 0706797580 | 04th September 2025 | Total Invoices | 1 | New Invoice | |||
| Meddie Basalirwa | 54705 / 1514 | 0778067901 | 03rd September 2025 | Total Invoices | 1 | New Invoice | |||
| Derrick Sseddunga | 11451 / 1513 | 0752311369 | 03rd September 2025 | Total Invoices | 1 | New Invoice | |||
| Regina Katongole | 65297 / 1511 | 0707631481 | 03rd September 2025 | Total Invoices | 1 | New Invoice | |||
| Nansubuga Moureen | 43583 / 1510 | 0753029278 | Nsangi Buwaali | 03rd September 2025 | Total Invoices | 0 | New Invoice | ||
| Evas Katushabe | 77216 / 1509 | 0760956178 | 02nd September 2025 | Total Invoices | 1 | New Invoice | |||
| David Busulwa | 99258 / 1508 | 0709110638 | 02nd September 2025 | Total Invoices | 1 | New Invoice | |||
| Nansikombi Grace | 8231 / 1507 | 0702382384 | Maya | 02nd September 2025 | Total Invoices | 0 | New Invoice | ||
| Reginah Nanfuka | 24078 / 1505 | 0746432159 | 02nd September 2025 | Total Invoices | 1 | New Invoice | |||
| Kenneth Kamoga | 14439 / 1502 | 0740254799 | 01st September 2025 | Total Invoices | 1 | New Invoice |