| 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 |
| John Makanga | 78603 / 1500 | 0709341664 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Francis Kiwuwa | 18655 / 1499 | 0709457654 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Nasuuna florence | 92376 / 1498 | 0782897576 | Maya | 01st September 2025 | Total Invoices | 0 | New Invoice | ||
| Charles Lukenge | 20280 / 1496 | 0709920357 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Jane Naluwooza | 48014 / 1495 | 0755170302 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Lawrence Matovu | 93807 / 1493 | 0757657621 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Hosea Nsaale | 16994 / 1492 | 0763148209 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Denis Kamyuka | 12996 / 1490 | 0703563304 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| James Oukedi | 59363 / 1488 | 0749003797 | 31st August 2025 | Total Invoices | 1 | New Invoice | |||
| David Kibbumba | 24689 / 1486 | 0764294237 | 31st August 2025 | Total Invoices | 2 | New Invoice |