| 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 |
| Richard Mwalye | 8770 / 1485 | 0755168337 | 31st August 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Kamya | 50976 / 1484 | 0758762200 | 31st August 2025 | Total Invoices | 1 | New Invoice | |||
| Cosma Awekunimungu | 79265 / 1483 | 0755901730 | 30th August 2025 | Total Invoices | 1 | New Invoice | |||
| Harman Owino | 25305 / 1482 | 0702749829 | 30th August 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Lubogo | 70126 / 1481 | 0789819284 | 30th August 2025 | Total Invoices | 1 | New Invoice | |||
| Prossy Nabaggala | 55526 / 1480 | 0704664690 | 30th August 2025 | Total Invoices | 1 | New Invoice | |||
| Edward Arinaitwe | 84617 / 1479 | 0704033050 | 30th August 2025 | Total Invoices | 1 | New Invoice | |||
| Kafeero Fahad | 33878 / 1477 | 0753675947 | 30th August 2025 | Total Invoices | 1 | New Invoice | |||
| Nantongo Mary Jjingo | 48988 / 1475 | 0701866509 | Buwaali | 30th August 2025 | Total Invoices | 0 | New Invoice | ||
| Nantongo Topista | 53184 / 1474 | 0751413508 | Buwaali | 30th August 2025 | Total Invoices | 0 | New Invoice |