| 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 |
| 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 | |||
| Eujen Timarirwe | 93430 / 1397 | 0745869101 | 17th August 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Basaba | 98472 / 1396 | 0789209327 | 16th August 2025 | Total Invoices | 1 | New Invoice | |||
| Christine Namuleme | 16708 / 1377 | 0772210792 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Sunday Dockcen Onencan | 67385 / 1376 | 0756834932 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Med Kafeero | 814714 / 1375 | 0752615279 | 99,999 | 14th August 2025 | Total Invoices | 1 | New Invoice | ||
| Ankunda Kembabazi | 96081 / 1304 | 0744771932 | 03rd August 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Kaganda | 12620 / 1213 | 0791061214 | 14th July 2025 | Total Invoices | 1 | New Invoice |